Sales Ledger Accountant
New Yesterday
Salary and Benefits Up to £31000 37.5 hours a week- 8.30am to 5pm 33 days holiday including bank holidays Hybrid working model in place Company pension Medicash Free parking on site
Job duties and responsibilities Revenue Billing & Recognition Prepare accurate weekly and monthly billing through SAP, ensuring all operational activity is invoiced. Produce customer invoices for Tesco, Palletline and additional charges, identifying efficiencies to reduce manual processing. Prepare NCD and outbound pallet charges on a weekly/monthly basis. Record weekly and monthly revenue in the management accounts and prepare relevant SAP journals for accruals and deferred income. Revenue Assurance, Controls & Reconciliations Ensure revenue completeness and accuracy through regular reconciliations between operational data and invoiced revenue. Identify and address revenue leakage or billing discrepancies, working closely with operational managers. Oversee additional?charge invoicing prepared by operational teams, challenging variances and ensuring compliance with commercial terms. Process & Systems Improvement Lead continuous improvement of billing and revenue processes, with particular focus on reducing manual tasks in Value Added Services. Act as a key user for SAP billing, supporting system enhancement, data quality and process optimisation. Support training and development across the wider team to improve revenue?related processes. Ad?Hoc Undertake revenue?related analysis and tasks as reasonably required.
What we are looking for A team player who is keen to be part of a close-knit hands-on Finance function, able to take ownership of their own tasks whilst being prepared to support colleagues. An finance professional, with some understanding of key financial principles and a willingness to develop these skills. Minimum 4 years of experience in a relevant role. Preferably holder of a relevant entry level Finance Qualification (e.g. AAT Foundation, Diploma) or appetite to obtain a qualification. Excellent communication skills, with the ability to support non Finance people to understand financial data. Ability to work well under pressure during busy month end periods. Excellent excel and computer literacy skills. Strong organisational skills, with the ability to prioritise monthly finance tasks whilst balancing against process improvement projects. Self driven, motivated, with a desire to develop and progress.
TPBN1_UKTJ
- Location:
- United Kingdom
- Job Type:
- FullTime
- Category:
- Accountancy;Accountancy
