Are you an experienced Sales Ledger professional looking for an exciting opportunity in a well-known, global manufacturing company? If so, we want you to be part of our client’s dedicated finance team in Paisley!
What you will get in your new role
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£23,000 per annum
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Annual performance-based bonus
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Opportunities for career advancement
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Free on-site parking
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Monday to Friday, 09:00 - 17:00
Your responsibilities in your new role as the Sales Ledger
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Monitor and ensure accurate recording of sales invoices in the SAP ledger.
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Manage full credit control processes, including telephoning overdue debtors.
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Send out monthly statements and reminder letters; liaise with credit recovery agencies.
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Handle communication with the credit insurance agency and manage purchasing limits.
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Correspond on any doubtful debts and manage the credit control process.
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Present monthly status reports to the accountant.
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Assist the accountant with daily banking and cash management.
Your personality, experience and qualifications
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Proven experience in sales ledger and credit control.
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Previous experience with SAP R3 is desirable.
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Highly proficient with the Microsoft Office suite.
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Ability to work on own initiative and manage time effectively.
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Flexible in working within a small team.
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Excellent communication and interpersonal skills.
Apply now!
Please send us an up-to-date copy of your CV, by clicking the Apply button. This position is only available to applicants who have immediate Right to Work in the UK and you will be required to provide evidence of such upon request. Also required are up-to-date contact details for at least 2 references.
Stafffinders are operating as an Employment Agency for permanent positions and as an Employment Business for temporary positions