Sales Ledger Clerk

Sales ledger clerk required to work in the sales and Income Ledger team on a temporary basis in Coventry.

You will be operating the cashbooks systems in a sensitive manner so that customers' needs are met.

Main Duties:

• Maintain and process Sales Ledger on Sage 200
• Provide monthly Sales Ledger/nominal reconciliations
• To process daily and monthly sales invoices
• Process invoices for various international customers, and in numerous currencies
• Ensuring correct VAT is applied to invoices
• Monthly reconciliation of cash, PDQ, and voucher control accounts to confirm validity and balancing
• Review aged debtor reports
• Monitoring the bank accounts
• To provide monthly Bank reconciliations of numerous bank accounts, which include various currency accounts
• Provide occasional office cover and to act as relief for other Finance staff during vacation periods
• To ensure t...