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Sales Ledger Clerk

Sales Ledger Clerk

  • Location

    West London, London

  • Sector:

    Part-qualified & Transactional Finance

  • Job type:

    Contract

  • Salary:

    £12 - £14 per hour

  • Contact:

    Luke Blair

  • Contact email:

    lukeb@cedarrecruitment.com

  • Job ref:

    JO0000005778_1532700393

  • Published:

    5 months ago

  • Expiry date:

    2018-08-26

  • Startdate:

    ASAP

  • Consultant:

    #

Cedar is currently recruiting for an experienced Sales Ledger Clerk for a renowned FMCG company based in West London.
The company is currently going through a system implementation and requires someone who is immediately available for a 2-month temporary position to assist the team while they finalise the implementation.

Some of the duties for the role are:

  • Apply & maintain customer discounts: ensure that the sales reps have calculated the effect on customer/company profitability and various factors including risk of double discounts.
  • Calculation of backdated credit notes due to customers
  • Management of reciprocal cloaking (porterage) deals for different entities.
  • Day to day running of the Sales Ledger including raising customer invoices and issue of weekly/monthly sales reports to senior managers
  • Company & online shop bank reconciliation ensuring all monies taken are received
  • Tenanted rent changes: the rent amount is submitted as an annual value which then has to be recalculated and set up in accordance with agreed terms
  • Customer loans maintenance including recharges and calculation/application of barrelage values used to reduce the loan on a monthly basis.
  • Preparation, reconciliation and analysis of various balance sheet accounts, journals & accruals including recharges of gifts and samples and staff accounts


Key Skills:

  • Excellent attention to detail and able to prioritise processes
  • Able to work under pressure to strict deadlines
  • Able to work on own initiative and take direction from manager when required
  • AAT Part -Qualified or QBE
  • Good Excel skills including pivot tables


This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a global presence, and enhance, as well as utilise, their existing skills.