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Sales Ledger & Accounts Administrator

Job details
Posting date: 07 June 2024
Salary: Not specified
Additional salary information: Competitive salary and benefits (Salary on request)
Hours: Full time
Closing date: 05 July 2024
Location: Huddersfield, West Yorkshire
Remote working: On-site only
Company: crooton
Job type: Permanent
Job reference: CTNJM4973


Sales Ledger & Accounts Administrator

Location: Bradford, West Yorkshire

Contract Type: Permanent

Hours: Full time, 8:30 am to 5 pm, 37.5hours per week

Salary: Competitive salary and benefits (Salary on request)

We are proud to be working with a market-leading windows, doors, and conservatories firm in Yorkshire, which is currently looking to recruit a Sales Ledger & Accounts Administrator to join their team on a full time basis, based in Bradford, West Yorkshire

They lead the way in home improvement design and installation, having built a strong background with over 32 years of experience installing conservatories, orangeries, extensions, windows, doors, and rooflines. They pride themselves on their high-quality customer service of bespoke designs, truly suiting to the client’s needs.

What will you be doing? -Sales Ledger & Accounts Administrator, Bradford, West Yorkshire

Duties include purchase invoice processing, statement reconciliations, suppliers’ queries, payment remittances, Stock analysis, and ad hoc analysis work.

What do you need?


· Maintain and record daily receipts (bank transfers, credit cards, finance settlements, and cheques) on the commercial system and the accounting system (Sage 200)

· Export invoice files from the commercial system to the accounting system (Sage 200)

· Issue sundry invoices and credit notes

· Customer Refunds

· Credit checks

· Daily issue of Debtors Listing

· Ledger reconciliation

· Full month-end Procedure

· Detail recording and checks of finance settlement receipts

· Dealing with queries from customers, management, and other departments

· Assist with anything other duties within the department

The candidate

· To have at least 2 years of experience in an accounting capacity preferably in a similar role

· Familiar with using a mainstream accounting system, Sage an advantage

· Proficient in the use of IT software including Outlook, MS Excell and Word

· A friendly and positive individual who is organised, with attention to detail, accurate, flexible, discreet, diligent, and can work alone and as part of a team. Someone with a can-do attitude willing to take on new challenges.

What next?

Click apply and we will be in touch to inform you of the next steps.