• Accounts/Sales Ledger Assistant – ELP299

    My fantastic client based in Bourton on the Water are currently recruiting for a Accounts/Sales Ledger Assistant to join their team on a 12-month contract to cover maternity.


    The successful candidate will ensure that the sales ledger is correctly maintained, compile monthly bank reconciliations, and update the cash forecast and bank balance summaries.



    -Daily entering of all customer cheques, BACS receipts and other bank receipts into the cashbooks.

    -Daily entering of remittances

    -Banking cheques and other receipts as required.

    -Dealing with UK and Export customer account queries relating to payment issues or outstanding invoices

    -Performing credit control on customer accounts over 30 days old

    -Create new customer accounts

    -Sending out customer statements when required.

    -Update the cash flow forecast daily.

    -Processing credit notes and re-invoices

    -Monthly completion of a credit note schedule.

    -Support Purchase Ledger by checking supplier statements, when required.

    -Performing company bank reconciliations.

    -Updating the summary bank balance spreadsheet daily.

    -Completion of National Statistics returns.


    Candidate Attributes;

    -AAT qualification is desirable

    -Excellent attention to detail

    -Good communication skills

    -Ability to work to deadlines

    -Previous credit control experience is desirable


    Hours- Monday to Friday, 8.30am-5pm


    Salary- £21,000


Working Hours

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