Sales Ledger Administrator

Position SummaryThe Sales Ledger Administrator manages accounts receivable, ensuring accurate processing of invoicing, payment tracking, and weekly sales and debtor reporting.
Working closely with the Purchase Ledger Administrator, they handle queries, maintain records, and support month-end processes.Essential Duties and TasksTo perform this job successfully, an individual must be able to perform each essential job function satisfactorily.Reasonable accommodations may be made, upon request, to enable individuals with disabilities to perform the essential functions.Daily processing of sales invoicesVerifying and processing of credit notesSending customer statements and conducting initial credit control, working with Group Credit Control for any escalationsDaily posting of cash receiptsWeekly sales and debtor reportingCreating new customer accounts on the Sage softwareProvide absence cover for Purchase Ledger AdministratorAssist with projects to improve efficiency and accuracyQualifications, Education and ExperienceFinance qualification at AAT level as a minimumPrevious experience in a similar role in a manufacturing environment is essentialProficient in Microsoft Office, with high level Excel skillsPrevious experience working with Sage would be beneficial, but not essentialExcellent numeracy and accuracy skills, with good attention to detailA problem solver, with a 'can do' attitudeGood communication and interpersonal skillsA self starter, with the ability to work both independently and as part of a team