Sales Ledger Support - 3month Contract then ongoing - 1 Day office and 4 days remote
Responsibilities
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Reconcile cash received to the system.
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Raise relevant invoices
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Raise manual credit notes as required.
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General maintenance of the sales ledger.
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Allocate cash receipts to invoices and credit notes.
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Monitor accounts for late payment of accounts.
This position will be supporting the accounts function witht he sales ledger