Sales Ledger
- Receive draft invoices from the business, check details and raise invoices
- Raise manual invoices
- Send out invoices to clients by email
- Raise and issue credit notes, following internal controls procedure
- Allocate invoices / credit notes
- Issue client statements and chase opposite contact for payment
- Follow-up on client queries
- Check receivables inbox for client PO's ad forward these to account handling teams
Purchase Ledger
- Process invoices/credit notes/expenses
- Check statements
- Issue payment remittances
- Chase account handler for PO's
- Follow up on authorisation on invoices/credits/expenses
- Attend to supplier queries
- Cost transfers
Please email your CV to sasha@topjobrecruitment.com with your CV and any questions regarding the role.
