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Sales Ledger & Accounts Administrator
| Dyddiad hysbysebu: | 07 Mehefin 2024 |
|---|---|
| Cyflog: | Heb ei nodi |
| Gwybodaeth ychwanegol am y cyflog: | Competitive salary and benefits (Salary on request) |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 05 Gorffennaf 2024 |
| Lleoliad: | Huddersfield, West Yorkshire |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | crooton |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | CTNJM4973 |
Crynodeb
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?
Duties
· 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.