Sales Ledger - 12-month Contract - Part-Time; 30.5 hours
Posted 2 weeks ago by HAYS
Negotiable
Fixed-Term
Onsite
Haverfordwest, Dyfed, UK
Summary: The Sales Ledger Officer role is a part-time, fixed-term contract for 12 months, focused on managing financial data and customer interactions within a well-established business in West Wales. The position requires a high level of accuracy and attention to detail, as well as excellent communication skills. The role involves various responsibilities, including raising invoices and credit notes, and providing support during audits. This position is office-based and offers flexible hours, with potential for slight increases in hours for the right candidate.
Key Responsibilities:
- Acting as the initial point of contact for customer sales enquiries
- Raising sales invoices
- Raising credit notes
- Providing support for audit and at month end
- Liaising with customers and sales teams to resolve pricing issues and invoicing queries
Key Skills:
- Experience in a finance-based role
- High level of accuracy and attention to detail
- Excellent communication skills
- Exposure to invoicing or financial training such as AAT or bookkeeping courses
Salary (Rate): £26,900 yearly
City: Haverfordwest
Country: UK
Working Arrangements: on-site
IR35 Status: fixed-term
Seniority Level: Mid-Level
Industry: Finance
Sales Ledger Officer - 12-Month Contract (Maternity Cover)
30.5 hours per week
Haverfordwest
£25-26,900 per annum FTE (£13-14.00 per hour)
I am recruiting for maternity cover for a well-established and market-leading West Wales business!
You will need to have a high level of accuracy, superb attention to detail and excellent communication skills as you will be handling a high volume of financial data and liaising with customers, clients and coworkers across the wider business. Working as part of the transactional finance team from their well-appointed office, this role will see you performing the following duties:
Acting as the initial point of contact for customer sales enquiries
Raising sales invoices
Raising credit notes
Providing support for audit and at month end
Liaising with customers and sales teams to resolve pricing issues and invoicing queries
In order to be eligible for this role, you should have experience in a finance-based role . although there may be training available for strong and experienced administrators with exposure to invoicing or some financial training such as the AAT or bookkeeping courses.
This role is 100% office-based.
Hours are flexible and could be increased slightly for the right candidate, so get in touch on to discuss in more detail.
Apply by uploading a current, up-to-date and detailed CV.