Sales Ledger/Credit Control - Xenial Consulting : Job Details

My client is a successful organisation based in on Southbank who are currently looking for a sales ledger/credit control candidate to join them on a permanent basis.

We have partnered with them for years and they are a great business to work for with benefits including hybrid working and lunch paid for on office days.

Working in a vibrant and freindly team, you can expect to be involved in the following duties:

• Daily cash management duties
• Preparing and sending out invoices and statements
• Posting cash to the Accounts Receivable ledger
• Chasing overdue payment
• Monthly account reconciliation
• General administration to support the wiser Finance function

The role is to start ASAP. You will need to have a minimum of two years experience in a similar role and desire to work within a finance function in a team environment.

If this role is of interest, please submit your CV asap for consideration.