Well established and growing service based business based in the Salford area requires Sales Ledger Supervisor. Reporting to the Finance Director this is a newly created role due to the growth and progression of the business.
Duties of the role will include:
*Document procedures for Sales Ledger tasks, looking at system and process improvement
*Sales ledger invoicing / credit note processing
*Sales ledger closedown process at month end
*Administrative processes
*Purchase order agreements
*Assist with creating / agreement of purchase orders for larger customers with customers
*Develop processes to improve documentation for Sales Ledger processes
*Assist with uploads of information to customer portals
*Assist with sales invoices and credit notes as required
*Maintain cash book logs of ad hoc receipts for sales
*Assist with daily banking procedures for customers
*Assist credit control team with ad hoc reporting of aged debt
*Manage the IT processes when changes are made for upgrade to sales ledger system
*Ability to manage the full sales ledger team going forward
The right candidate for the role will have experience in the above and be looking for a role where you can really use your skill set to drive and reset processes.
In return an excellent package is offered for this role along with the opportunity to work in a motivated and friendly team.