Senior Sales Ledger Analyst

25 May 20222022-05-25
Horley, Surrey
Up to £30,000 DOE
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Our great client, based in Horley, is looking to recruit a Senior Sales Ledger Analyst.  If you have the relevant experience and want to join a progressive company offering career opportunities and a wide range of benefits, please apply today! Our client offers hybrid working after a training period.

Responsibilities:

  • Deputise for the Shared Service Centre Manager as required
  • Generate and process all types of sales invoices / credit notes
  • Manage and adhere to sales invoicing deadlines for the group and for clients
  • Undertake thorough customer reconciliations, identifying discrepancies
  • Prepare the monthly revenue reconciliation report and deferred income schedules
  • Ensure customer queries are processed and resolved, promoting a good customer experience
  • Analyse and challenge accuracy and consistency of supporting backing data
  • Assist with month end reporting (accruals)
  • Participate in any Finance project work when required
  • Ensure effective financial controls are in place to capture all revenue and mitigate risk
  • Work with Technology to enhance finance billing
  • Assist the department in meeting all Key Performance Indicators
  • Participate in cross training in all areas of finance function
  • Proactively seek to improve controls over revenue assurance
  • Proactively seeks ways to improve Finance processes and systems
  • Participate in regular training/ learning activities to maintain and develop skills and knowledge
  • Any additional ad-hoc duties as required to support the wider Finance function

Technical skills & knowledge:

  • Must have demonstrable relevant sales ledger experience
  • Ideally studying towards a professional qualification (AAT or equivalent), or have a demonstrable interest in a career in Finance
  • Strong problem-solving and analytical abilities
  • Keep up to date with advances in business area, new methods and ways of working
  • Strong administrative and organisational skills
  • Intermediate knowledge of Excel, Word and Outlook