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Accounts Receivable

Slough, Berkshire, United Kingdom
Competitive Salary
Closing date
May 28, 2024

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Job Role
Accounts Receivable
Contract Type
Full Time
Sales Ledger Clerk
  • Contract Duration: 12 months

  • Location:
  • Job Type: Contract

We are currently seeking a Sales Ledger Clerk with a minimum of 2 years of experience for a 12-month contract position based in Slough. The ideal candidate will possess excellent communication skills, both written and verbal, and have good team skills.
Day-to-day of the role:
  • Maintain and update the customer database by creating new accounts.
  • Keep records maintained and updated.
  • Handle remittance advice and input invoices.
  • Update creditor details and deal with BACS reports.
  • Issue Credit Notes and liaise with Credit Controllers on payment issues.
  • Assist with reconciliations and handle routine reports weekly and at month-end.
  • Perform general administrative duties and deal with Credit Card payments.
Required Skills & Qualifications:
  • Minimum of 2 years experience as a Sales Ledger Clerk.
  • Excellent communication skills, both written and verbal.
  • Good team skills and the ability to work collaboratively.
  • Proficient in handling financial records and processing transactions.
  • Ability to manage multiple tasks and meet deadlines.
  • Strong organisational skills and attention to detail.
  • Opportunity to work with a dynamic team.
  • Gain valuable experience in financial operations.
  • Enhance your skills in a supportive work environment.

If you are available immediately and meet the qualifications, please submit your CV and cover letter detailing your relevant experience and why you are interested in this Sales Ledger Clerk position.

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