Accounts Receivable Administrator

Position:Sales Ledger Administrator Reporting to: Manager / Financial Controller We are currently looking to recruit to our Sales Ledger Team an experienced Ledger Administrator. Responsibilities (not limited to). Processing of Sales Ledger e.g., processing invoices, posting debit /credits, stock control and reconciliation, cash receipts and lodgements. Assisting with preparation for month end balancing and year-end Audit. Liaising with Credit Control department to ensure credit terms are being adhered to. e.g. credit checks, payment terms etc. Customer Care and dealing with any relevant department queries. Providing general administrative support as requested by Management and Directors Experience, Skills and Attributes A minimum of two years Experience in a similar role Highly proficient in Microsoft Office, particularly Excel and Word An understanding and appreciation for the importance of prioritising workload Location: Head Office, Greysteel Hours: 40 hours per week, Monday to Friday, Saturday mornings when operationally required. Salary:Salary is negotiable depending on candidates experience and qualifications.