Sales Ledger Assistant
Sales Ledger Assistant
Posted on :
10-07-2025
Employer Active
1 Vacancy
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Job Description
Purpose of the Job
The Accounts Receivable Accountant will be responsible for interfacing directly with our customers
throughout the globe. This individual will generate & email invoices to customers daily review and process credit memos and reconcile customer receivable balances. The candidate will review daily cash receipts and allocate payments against specific transactions within our consolidated group of Companies.
Key Responsibilities:
- Generate customer invoices and submit to the client via email/client portal.
- Ensure correct coding of all customer invoices and that payments are updated in the System
- Maintain and organize support for customer remittances
- Respond to customer queries
- Reconcile customer statements and correct discrepancies as necessary
- Support financial statement audits
- Assist in the month-end financial statement close
- Support other accounting projects as necessary
- Working Knowledge about VAT TDS Service Tax and GST
- To ensure that the companys policies and procedures are adhered to. Person Specification
Knowledge Skills & Experience
- Bookkeeping experience in accounts receivable/Billing/O2C
- Great interpersonal and communication skills
- Self-discipline
- Good teamwork skills
- The ability to work to monthly deadlines
- An aptitude for IT knowledge of software packages like Excel Word SAP
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Other details
- Pay TypeSalary
Employment Type
Full-Time
Key Skills
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