Our client is a growing business in central York and they are currently looking for an experienced Sales Ledger candidate to come in and take ownership of the whole function.
Working in a busy finance department you could be processing and sending a high volume of invoices to clients, maintaining the debtor ledger and contacting overdue payments, working with the financial accountant and project teams to make sure that project transactions and costings are captured accurately.
You could also be maintaining the credit control procedures by checking and updating client information with the credit insurance company, supporting other members of the team with any timesheet enquiries as well as producing a daily cash receipt forecast.
That’s why we are looking for someone who has previous Sales Ledger experience and be able to deal with the whole process from start to finish, preferably with some credit control knowledge. Someone who has their AAT or other relevant qualifications as well as strong excel skills.
This is a full time position working 37 hours a well, with a good benefits package available.