Sales Ledger Administrator
- Employer
- Gi Group
- Location
- Coalville, Leicestershire
- Salary
- £15000 - £24000/annum
- Closing date
- 1 Dec 2019
View more
- Sector
- Accountancy, Banking, Finance
- Hours
- Part Time
- Flexibility
- Set hours
- Contract Type
- Permanent
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We are currently recruiting for a Sales Ledger Administrator on a permanent basis for our client based in Coalville. The role is part time (20-25 hours per week) and available to start right away.
Hours of Work: 20-25 hours per week, flexible schedule between office hours
Salary: £24,000 (pro rata part time hours)
Duties:
* Maintain sales and purchase ledger in Sage
* Maintain reports and resolve queries
* Match and post receipts and payments
* Actively support the credit control process, chasing outstanding debts and update sales team
* Meet with Field Sales team on a regular basis to discuss debtor's action plans.
* Update customer billing information
* Other general duties as necessary
Our client are looking for an individual to join their small and friendly team with:
* Excellent and accurate data entry skills
* Sage experience
* Meticulous attention to detail
* Excellent organisation skills
* A flexible team player with the ability to work proactively
* Excellent communication skills (both written and verbal)
* Customer focused
* Ability to work accurately
Benefits:
* 25 days holiday & Bank holidays (pro rata)
* 5% pension matched to employee 4%
* Permanent position
If you are interested in this position, please call Kristian Price on (phone number removed) or click apply.
Gi Group are committed to protecting the privacy of all of our candidates and clients. Following some recent changes to data protection laws we have updated our Privacy Policy. To view a copy and to help you understand how we collect, use and process your personal data please visit
Hours of Work: 20-25 hours per week, flexible schedule between office hours
Salary: £24,000 (pro rata part time hours)
Duties:
* Maintain sales and purchase ledger in Sage
* Maintain reports and resolve queries
* Match and post receipts and payments
* Actively support the credit control process, chasing outstanding debts and update sales team
* Meet with Field Sales team on a regular basis to discuss debtor's action plans.
* Update customer billing information
* Other general duties as necessary
Our client are looking for an individual to join their small and friendly team with:
* Excellent and accurate data entry skills
* Sage experience
* Meticulous attention to detail
* Excellent organisation skills
* A flexible team player with the ability to work proactively
* Excellent communication skills (both written and verbal)
* Customer focused
* Ability to work accurately
Benefits:
* 25 days holiday & Bank holidays (pro rata)
* 5% pension matched to employee 4%
* Permanent position
If you are interested in this position, please call Kristian Price on (phone number removed) or click apply.
Gi Group are committed to protecting the privacy of all of our candidates and clients. Following some recent changes to data protection laws we have updated our Privacy Policy. To view a copy and to help you understand how we collect, use and process your personal data please visit
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