Sales Ledger Clerk Job in Wigan

Sales Ledger Clerk Job in Wigan. Apply for the latest Wigan jobs in Accounting/Financial/Insurance.

Sales Ledger Clerk Job in Wigan

Job Description
Sales Ledger Clerk

Hours: 39 hours per week. Monday – Thursday 08:00-16:30 and Friday 07:30 – 15:00

The Client:
A national ingredient & equipment manufacturer with more than a century of knowledge supplying their quality products and technology to the bakery industry. The business is firmly established having opened its doors in the late 1800’s and prides itself on their industry knowledge and product quality, ever adapting to the changing market. A fast-expanding business where their attitude to a providing a quality product and service is second-to-none, and is reflected throughout the culture of the business in how they strive to perfect processes and standards across the organisation.

The company is currently recruiting for multiple roles to accommodate for their growth plan, including the position of a Sales Ledger Clerk, seeking an individual experienced in Finance to maintain the high standards already present within the company.

Aim of the role:

Due to our recent acquisition, we are seeking a Sales Ledger Clerk to join our Finance Department. This role will be involved with all aspects of Accounts Receivable.

Key Duties/responsibilities:

–        Creation of Daily Customer invoices (including entering Export Data where appropriate)

–        Creation of stock/non stock credits upon authorised request.

–        Running of AR inbox and prioritising work accordingly

–        Ensuring customer queries are dealt with including obtaining POD’s etc where necessary

–        Production of monthly customer statements

–        Building up customer relations to ensure good customer service

–        Debt Chasing both by e-mail and telephone

–        Running of Aged Debtor reports to ensure clean month-end accounts

–        Cash allocation from Bank statements

–        System administration such as keeping records up to date

–        Work with Team Members and other colleagues to meet targets

Ad hoc:

–        General office duties such as answering the telephone, scanning & filing

–        Holiday/absence cover

Skills / Experience:

–        Timely and accurate processing sales invoices

–        Effective communication to resolve queries

–        Efficient processing and filling of documents

–        Ability to prioritise and plan effectively to meet deadlines

–        Good working knowledge of Microsoft Excel (pivot tables, lookups and formulae)

–        Experience working with Microsoft Dynamic Business Central would be highly advantageous but not essential as training will be provided

–        An eye for attention to detail

Communication:

–        Excellent communication and organisational skills

–        Able to communicate at all levels (internal and external)

–        Able to establish productive relationships with colleagues, customers, and suppliers

–        Enthusiastic with a can-do attitude;

–        Must be able to work on their own initiative and also be a team player

Please apply with your CV If the above description matches your background & discipline

Job Type: Permanent, Full Time
Location: Wigan
Category: Accounting/Financial/Insurance
City: Skelmersdale
County: Lancashire
Country: United Kingdom
Salary: £0 – £23760/annum Opportunities for hybrid working
Benefits: Opportunities for hybrid working