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Sales Ledger Clerk

Trial Balance Consulting
Posted a month ago, valid for a month
Location

St. Austell, Cornwall PL25 5NE, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

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Sonic Summary

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  • A Sales Ledger Clerk position is available in St. Austell with a salary of approximately £26,000.
  • The role is full-time, permanent, and offers a hybrid working arrangement after a successful probation period.
  • Candidates should have at least 12 months of recent experience in a finance function, particularly in accounts payable.
  • Key responsibilities include maintaining the accounts receivable function, generating customer statements, and creating invoices.
  • The ideal candidate will have strong general aptitude, excellent communication skills, and a desire to progress within the company.

Sales Ledger Clerk – St. Austell/Hybrid – Circa £26,000

Trial Balance Consulting are delighted to have been re-engaged by a growing manufacturing services business, in their search for a Sales Ledger Clerk to join an expanding team.

This role is offered on a full-time and permanent basis and will be located at the company’s headquarters in St. Austell. There will be a hybrid working arrangement to be discussed upon successful completion of probation, as well as a generous benefits package on offer.

The successful candidate will be working with a friendly and experienced team and will play a vital role within the company. Your duties and responsibilities will include:

- Taking a lead responsibility for the maintenance of the accounts receivable function

- Balance sheet reconciliations

- Generating customer statements

- Creation and distribution of customer invoices

- Ad hoc assistance with day-to-day accounting

For this role we’re looking for a candidate with strong experience gained in accounts payable, with particular attention to accuracy and timely creation of invoices and purchase orders. This client is open minded where qualifications are concerned and will place more importance on sourcing candidates with strong general aptitude and excellent communication skills. Candidates should possess a minimum of 12 months of recently gained experience in a finance function and have a strong desire to progress.

For further details and to apply, please get in touch with Steve Roach quoting reference SR10659.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.