A fantastic opportunity for a talented Sales Ledger to join a growing and friendly business based near Solihull.
The purpose of the Sales Ledger role is to manage the AR admin and credit control function.
Main duties of the Sales Ledger role are;
To set up new accounts on navision
To own and maintain invoicing schedule, produce and distribute invoices
To raise invoices as and when required
To support and assist the credit control team when necessary
Assisting in the production and distribution of EDI invoices
To produce the weekly direct debit reports, working closely with the credit control and financial transactions team
To ensure overall accuracy of invoicing
The ideal candidate for the Sales Ledger role will be from a similar background and will be a strong team player.
In order to apply for the Sales Ledger role then please click the link and if your application is successful then we will be in touch within 7 days