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Sales Ledger Accountant responsible for ensuring all incoming payments are correctly allocated to customer invoices and processing high volumes of payments for EMEA.
Job Responsibility:
Ensuring all incoming payments are correctly allocated to customer invoices
Processing high volumes of payments for EMEA
Checking for payments that need allocating and paying
Reconciliation of payments to BACS
Recording the batches posted
Running the unmatched cash report
Chasing customers for remittance advice’s
Forwarding credits (and debits)
Reviewing of outstanding debits
Escalation of issues to Sales Ledger Team Leader
Requirements:
High level of attention to detail
Knowledge of Microsoft Office, especially good Excel skills
Basic understanding of account processes
Advanced English skills
Accurate data entry skills
Nice to have:
Knowledge of any additional language
Basic knowledge of Oracle system
What we offer:
Permanent job contract after probation period
Private medical healthcare
MyBenefit system
Fantastic working culture where you can make an impact