Sales Ledger Clerk

Fast growing retail business based in the Northern Quarter requires a Sales Ledger Clerk.
Reporting to the Finance Manager duties will include:
* Managing the sales invoice process from the goods being receipted in the warehouse to raising invoices in the system
* Invoice query management and resolution, liaising with internal and external parties
* Credit control, chasing remittances from customers, sending out statements
* Monitoring the accounts receivable inbox
* Recording remittances and allocating to invoices on the customer ledgers
* Accounts receivable GL accounts monthly reconciliations
* Daily reconciling invoice finance accounts, uploading invoices and filing monthly reports with the bank
* Calculating period end customer discount accruals
* Support year end audit process
* Other adhoc project work as appropriate
* Support other colleagues in Finance as appropriate
The right candidate for this role will have experience in sales ledger, have a good attention to detail and be available for a 9 month fixed term contract. This role could also become longer term or permanent.
In return this role offers an excellent package along with the opportunity to gain excellent experience