Sales/Billing Ledger Clerk

  • £25000 - £27000 per annum
  • Full Time
  • Bolton
  • Accountancy
  • 14/06/2022
  • Transactional
  • BBBH4804
  • Sales/Billing Ledger Clerk
  • Contract
Apply for this position

Accountable Recruitment are looking for a Sales Ledger Clerk based in Bolton for a well known retailer on a 6 month FTC

Salary: £25,000-27,000
Hybrid and Flexible working pattern
25 days annual leave + Bank holidays

Duties include;
* You'll be working to extract and manipulate large data sets from multiple systems. You'll need to reconcile orders, pricing, and PO information to support billing.
* You'll need to create and issue invoices in line with contractual terms and upload invoices to Customer portals where required
* You'll be important in ensuring our systems accurately reflects all revenue invoiced and support with the production of management information (status reporting).
* You'll be liaising with internal and external people to support the resolution of queries.
* You'll need to execute account and statement reconciliations when required and support the reconciliation and allocation of cash receipt.

The Ideal Candidate;
* You'll have experience working in a proactive sales ledger environment.
* You'll have previously used financial accounting software, such as Microsoft Dynamics (AX)
* Data accuracy is crucial therefore you'll need strong Excel/Microsoft office skills
* You'll have experience of reconciling and working with large data sets
* You'll be able to prioritise workload and be willing to learn and proactively seek resolutions.
* You'll be a good team player as well as having the ability to work independently

For more information or to apply contact Nichola Watson on 07547 418 887 /

Accountable Recruitment are looking for a Sales Ledger Clerk based in Bolton for a well known retailer on a 6 month FTC

Salary: £25,000-27,000
Hybrid and Flexible working pattern
25 days annual leave + Bank holidays

Duties include;
* You'll be working to extract and manipulate large data sets from multiple systems. You'll need to reconcile orders, pricing, and PO information to support billing.
* You'll need to create and issue invoices in line with contractual terms and upload invoices to Customer portals where required
* You'll be important in ensuring our systems accurately reflects all revenue invoiced and support with the production of management information (status reporting).
* You'll be liaising with internal and external people to support the resolution of queries.
* You'll need to execute account and statement reconciliations when required and support the reconciliation and allocation of cash receipt.

The Ideal Candidate;
* You'll have experience working in a proactive sales ledger environment.
* You'll have previously used financial accounting software, such as Microsoft Dynamics (AX)
* Data accuracy is crucial therefore you'll need strong Excel/Microsoft office skills
* You'll have experience of reconciling and working with large data sets
* You'll be able to prioritise workload and be willing to learn and proactively seek resolutions.
* You'll be a good team player as well as having the ability to work independently

For more information or to apply contact Nichola Watson on 07547 418 887 /

Apply for this position