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