Credit Controller/Sales Ledger Clerk

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Location - Sheffield - S35 area

Salary - c.£22,000 including bonus + free onsite parking

Ref - 6756SC

Finance Administrator - Sheffield - S35 area

Details

Sue Ross Recruitment are working with a leading specialist service company in the recruitment of a Finance Administrator. 

 

Working closely with the Finance Director you will be responsible for providing support to the Finance Department including: 

 

  • Ensuring that monthly invoice runs are completed on time 
  • Daily banking 
  • Resolving customer sales ledger queries 
  • Processing customer diret debit claims 
  • Maintaining cash book records
  • Carrying out bank reconciliations 
  • Customer statement reconciliations 
  • Creating and maintaining customer and supplier accounts 
  • Creating invoices 
  • Creating credit notes 
  • Maintaining up to date creditor reports 
  • Processing staff expenses 

 

Applicants must have had recent worked based accounts experience.   You must have excellent attention to details, have a methodical approach to work and have strong IT skills, ideally with experience using Sage software. 

 

Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion. 

 

May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment.

To register your interest in this position or add to basket, please click here.



Job Listings

Credit Controller/Sales Ledger Clerk

« Back to Category List

Location - Sheffield - S35 area

Salary - c.£22,000 including bonus + free onsite parking

Ref - 6756SC

Finance Administrator - Sheffield - S35 area

Details

Sue Ross Recruitment are working with a leading specialist service company in the recruitment of a Finance Administrator. 

 

Working closely with the Finance Director you will be responsible for providing support to the Finance Department including: 

 

  • Ensuring that monthly invoice runs are completed on time 
  • Daily banking 
  • Resolving customer sales ledger queries 
  • Processing customer diret debit claims 
  • Maintaining cash book records
  • Carrying out bank reconciliations 
  • Customer statement reconciliations 
  • Creating and maintaining customer and supplier accounts 
  • Creating invoices 
  • Creating credit notes 
  • Maintaining up to date creditor reports 
  • Processing staff expenses 

 

Applicants must have had recent worked based accounts experience.   You must have excellent attention to details, have a methodical approach to work and have strong IT skills, ideally with experience using Sage software. 

 

Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion. 

 

May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment.

To register your interest in this position or add to basket, please click here.