sales ledger administrator in putney

posted
job type
permanent
salary
£ 20,000 per year
apply now

job details

posted
location
putney, greater london
job category
construction & property
job type
permanent
salary
£ 20,000 per year
reference number
SALLEDG555
phone
01489 560180
apply now

job description

Sales Ledger Administrator - Putney

Are you a proven Sales Ledger Clerk or Administrator with solid accounting experience?

Are you looking to work with a market leading company that offer progression and career development?

Overview:

Our client is one of the leading residential property management companies in the UK. The company has grown rapidly in recent years and is listed on the AIM market of the London Stock Exchange. The group has twenty-one offices.

The role is sales ledger administrator, working directly for the Group Financial Controller in the head office accounts team which has a team of seven people. Key elements of the role will be maintaining and controlling the debtor ledgers for the nine group companies, importing the group sales invoices and performing bank reconciliations.

The role will be initially based in the Richmond office initially and will be moving to Putney in July 2018.



* Excellent Working conditions
* Excellent career opportunities
* Competitive salary - reviewed annually
* Wide range of company benefits

Duties Include:



* Importing Excel spreadsheet containing sales information into Sage Accounts
* Maintaining the sales ledger within Sage Line 50, inputting invoices, sending statements
* Transfer of ledgers to Sage 200 as we upgrade system
* Liaising with the office heads of accounts to clear overdue debts and tidy ledgers
* Produce overdue debtor reports for senior management
* Sales remittance posting
* Processing and paying of staff expenses
* Bank reconciliations
* Assisting with admin issues in the accounts department
* Assisting with the maintenance of the purchase ledger.
* Posting journals and accruals

Experience Needed:



* Minimum 2 years of working in the accounting environment
* Strong knowledge of Excel
* Track record of posting large volumes of customer receipts
* Able to show initiative to chase up and report on overdue debtor balances
* experience of Sage Line 50 or Sage 200
* Experience managing multiple debtor ledgers
* Experience managing multiple debtor ledgers
* Ability to cope under pressure
* Ability to use initiative
* Team Player

For further information, please apply today

Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.

Candidates must be eligible to live and work in the UK.

For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.