Credit Controller/Sales Ledger
Sales Ledger Clerk/Credit Controller
A job opportunity for a credit controller/sales ledger clerk has arisen in Leicestershire to be taken on a temporary basis with a view to becoming permanent.
Based in the finance team, you will be looking after the ledger and manually raising invoices within a pressurised environment. The role is split between sales ledger (60%) and credit controller (40%), therefore experience in both is a must.
To be eligible for the role you will need to have:
- Sales Ledger and Credit Control experience
- Account reconciliation and Payment allocation experience
- Sage Line 200 or Sage 50
- Experience in manually raising invoices
- Experience in working in highly pressurised environments
Please only apply if you have the experience required.
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