Job description
We are working with our client who are based in North Leeds to appoint a Sales Ledger/Credit Control Administrator to join their team on a 6 month FTC basis with the possibility to turn permanent. For this role you will need to be available to start immediately and you will have previous experience of working with an accounts receivable team.Your responsibilities will include:
* Ensure sales invoices are raised ASAP to avoid delays in receiving monies
* Raising and issuing sales invoices
* Query resolution
* Issuing credit notes when necessary
* Reconciliations
* Allocate cash against customer debt
* Accounts admin
Please contact Chloe Wilford for further information on this role.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
