Sales Ledger Analyst
This role is with the Finance Shared Service Centre team that currently has a Team Manager and 5 other team members working within it.
- Generate and process all types of sales invoices/credit notes
- Analyse and challenge accuracy and consistency of supporting backing data
- Undertake thorough customer reconciliations, identifying discrepancies
- Resolve effectively and efficiently customer queries
- Assist with month end reporting (accruals)
- Participate in any Finance project work when required
- Be confident to identify and suggest process improvements
- Supportive and helpful team player with a flexible and positive attitude
- Strong problem solving and analytical abilities
- Strive to get things right first time
- Highly organised with good attention to detail
- Articulate, professional, clear presentation skills
Previous experience working within a Sales Ledger or similar/comparable Finance role required.
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