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Sales Ledger Clerk/Credit Control job in London

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  • Application Form
  • ref: J24939

Apply for this Sales Ledger Clerk/Credit Control Job in London by filling out the form below or contacting the consultant handling the role, their contact details are also below. We look forward to hearing from you.

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  • Address:
  • 12 - 16 Laystall Street
    EC1R 4PF

Job Title: Sales Ledger Clerk/Credit Control (Maternity Cover)
Location: Central London
Contract Type: 9 12 month Fixed Term Contract
Hours: Monday Friday, 9:00am 17:00pm
Salary: 25,000 - 35,000 Depending on experience

My well-known client own two subsidiary companies; one who provide a range of services to help its members sell more and the other who run a scheme, currently reporting annual sales of around 16m!

They are located in the Heart of London and are a small, but mighty group 34 in Head Office. An even more tightknit team of 4 in Finance, but are looking grow. This opportunity does potentially have the opportunity to go permanent. The Accounts Department are looking for someone to assist the companies in the group with all Sales Ledger and Credit Control tasks and will be able to assist in other areas when required.

This is a challenge and highly responsible position requiring your dedicated attention in the day-to-day accounting tasks. You will need to make sure you meet tight deadlines, have a sharp eye for detail and be able to work in a role that is looking to evolve

Key Responsibilities:

Daily Tasks:
Raising sales invoices
Processing credit card statements
Input stock onto system
General ad-hoc journal entries
Posting of bank receipts/payments to all bank accounts
Credit Checking and reviewing warning reports(aged debtor reports)
New Direct Debit/refund details into the online banking system

Monthly Tasks:
Stock Control
Update Stock inventory spreadsheet via Excel
Reconciling various Balance Sheet Accounts
Reconcile Bank Accounts and floats in Stirling/Euro/Dollar
Prepare and post monthly sales invoices
Oversee preparation of statement and BACS/Direct Debit schedules
Oversee allocation of non-automated accounts

Personal Specification:

Essential Skills
Computer literate with fluency in Excel and desirably in Navision
Experience preferred within a Finance Department
Strong interpersonal and communication skills
Good planning abilities, organisational, analytical, and time management skills
Flexible and self-motivated with a strong initiative
Hands-on, proactive approach and able to work in a team
Ability to prioritise and multi-task

Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you havent heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.

Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.

Category: Credit Controller Jobs

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