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Sales Ledger Supervisor

About the Role

The successful candidate will ensure inbound payments via various methods are accurately processed and reconciled within strict controls and deadlines. You will be responsible for coordinating, supervising, and supporting the Sales Ledger team to complete high volume daily, weekly, and monthly banking and finance procedures. 

Key Responsibilities

  • To ensure all incoming receipts are accurately and efficiently processed, allocated and reconciled
  • To ensure unidentified & unallocated receipts are processed, investigated and resolved as per policy and SLA. Statement reconciliations
  • Ledger entry and reconciliations
  • Departmental and Client reporting
  • Assisting with internal and external audits
  • Review and update departmental policies and procedures where relevant
  • To carry out any other adhoc duties as requested by line management
  • Processing unpaid cheques, returned payments and transax

Experience Required
  • Accounting knowledge and experience required
  • Experience in one/or more of the following: Sales Ledger, Purchase Ledger, payment processing/allocation
  • SAP experience desirable
  • Bank reconciliation experience
  • Experience in problem solving and query management
  • Previous leadership experience within a Finance environment
  • Being self-motivated to work in a busy, high volume, fast paced environment
  • Confident in articulating and communicating financial information to a wider audience

constantly on the hunt for the best candidates