Rutherford Cross is delighted to be working with a long-standing client who is looking to add a Sales Ledger Assistant to their existing team. This role offers a hybrid working approach where you have 1 day in the office versus 4 days at home.

This opportunity is best suited to those who have previous experience within a similar role and can come in and hit the ground running.

In this role you will be responsible for the following:

• Completing weekly customer invoicing processes
• Allocating payments received from Customers
• Raising Credit/Debit notes as appropriate to correct Customer accounts
• Carrying out Credit control process and proactively highlighting credit control issues
• Completingweekly sales analysis and other reports
• Addressing interim and year end audit requests
• Additional ad hoc finance and administration duties

To be successful in this role you will have:

• Good awareness of overall accounting processes
• Good awareness of Accounts Receivable payable processes, and their interaction with other business processes (especially Sales Order Processing, and Stock control)
• Computer literacy with experience of spreadsheet and word processing packages
• Accuracy in dealing with the processing of invoices and other Customer documents
• The ability to carry out Credit Control functions with Customers
• A good telephone manner in dealing with Customer any queries they might have
• The ability to work independently and as part of a team

To find out more on remuneration, and the role please contact the Rutherford Cross advisor Harry Thomson by emailing [email protected] for a confidential discussion.