Sales Ledger Administrator

Key duties and responsibilities: Assisting with acquisition onboarding General sales ledger duties.
Daily cash postings.
Client account posting/banking.
Maintaining coding's within time recording system.
Posting disbursements to client ledgers.
Creating new users/deactivating leavers.
Maintaining user's profiles.
Month end reporting.
Supporting locations with raising bills.
Location queries relating to work in progress (WIP) and debtors.
Monthly WIP review processing.
Month ends roll forward.
Timesheet support and weekly posting.
Annual audit support.
Creation of new spreadsheets, using formulas.
Location system support, providing training when needed.
Skills & Experience Sales Ledger experience.
Good IT skills (Microsoft Excel level – Intermediate to Advance, Outlook etc).
Experience in multi-ledger environment preferred.
Knowledge of time recording systems advantage Knowledge of Navision and/or Dynamics 365 Business Central preferred but not essential.
Team leader/manager experience would be advantage for future progression.