Your new company

Hays are proud to be working with an established public sector organisation who are looking to add a Sales Ledger Specialist to their finance function.

Your new role

In your new role, you will be responsible for:

1. Manage Sales Ledger Function
2. Monitor Finance/Accounts Receivable mailboxes
3. Post income on a daily basis
4. Clear dashboard of outstanding invoices/refunds/credit notes
5. Match and process daily credit card transactions
6. Ensure correct access to banking platforms
7. Review cash flow and monitor it
8. Relay information to invoicing managers regarding cash collection categories
9. Oversee workflow of Financial Accounts Assistant related to Sales Ledger

What you'll need to succeed

To succeed, you will be an experienced finance professional who has worked in a similar role. You will have strong communication skills and have demonstrated knowledge of Accounts Receivable. Having a good attention to detail as well as a proactive apporach to continuous improvement is also beneficial for this role.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.