An amazing opportunity to join a fantastic team, working with a world class organisation based in North Kent. Reporting to the Team Leader you will be responsible for your own portfolio of clients working in a team of 5

Responsibilities of the Sales Ledger Role:-

• Raising accounts receivable invoices and posting to the system
• Allocate payment and handle any queries according to company policy
• Produce aged debtor reports and flag any issues with the Team Leader
• Sending out copy invoices and resolve payment issues quickly

Requirements of the Sales Ledger Role:-

• First rate systems and Excel skills
• Solid 4 to 5 years experience in accounts receivable or payable
• Team player
• First rate communication skills

Benefits of the Sales Ledger Role:-

• 25 days holiday
• Free parking on site
• Company pension
• Free gym
• Performance related bonus
• Work from home 2 days a week