Our client, based in the Docklands currently has a new opening for a Sales Ledger Assistant to join the Finance Team. This is a busy department therefore it is important that you work well as part of a team. The role requires high attention to detail, a methodical approach along with excellent communication skills. Key Duties include: Preparing and processing of invoices Processing of billings. Creating and running reports using SAP and Excel which includes month end reports. Credit Control of invoicing. Dealing with queries. Analysis of billings. Assisting with billings forecasting / budgeting. Assisting with the audit. Providing cover for other areas of the dept. General adhoc duties. Previous experience of using SAP would be an advantage. Excellent Excel and ability to pick up other packages. Experience of working within a finance dept. Flexible and approachable. Able to work in a team and independently. Ability to multi-task and meat deadlines and work well under pressure. Highly organised. Smith&Cameron is an equal opportunity recruitment agency.
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