Sales Ledger Administrator
We are working with a fresh produce business based in Spalding who are looking to recruit an experienced Sales Ledger Administrator who is confident working in a fresh produce environment to join their Finance team.
To ensure all customers are invoiced correctly and payments are accurately and efficiently recovered.
Must have worked in a Sales Ledger role for a fresh produce business.
Experienced reconciling high volumes of proof of deliveries with the ERP system shipments and resolve any differences with the haulier and/or depot and then invoice the customer once resolved.
Confident professionally chasing outstanding debts and work with the customers in finding resolutions to the conflicts which will enable payments of queries.
Able to work to specified KPI targets reviewed weekly.
Previous experience of logging and matching invoices on ERP systems.
Assist Finance department as and when needed with month end, treasury functions, purchase ledger & should any departmental projects arise.
For more information, please contact Gemma at MorePeople, 01780 480 530 or email firstname.lastname@example.org