Experienced Sales Ledger Administrator required for a business with over 20 years of experience in their field. By putting customers first and delivering a pragmatic, professional and responsive approach they are establishing an enviable reputation as a UK market leader.

Based at the Head Office in Barnsley and reporting to the Financial Controller duties will include:

Producing and submitting sales invoices through customer portals.
Liaising closely with the senior operational team when pulling together sales invoices and seeking approvals.
Updating and maintaining costings for all projects.
Producing aged debt reports.
Dealing with queries.
Sending out copy invoices, credit notes and statements.
Other ad hoc duties as required.

This search is not limited to any industry. Previous experience is essential to this recruitment:

You must be IT literate with knowledge of Excel spreadsheets including VLookups, SUMIFS etc.
Good communication skills are essential.
You will be able to work on your own initiative and as part of a team.