The Role

To assist in Sales Ledger for a growing wholesaler.

 

Responsibilities
  • Create and submit Sales Invoices/credits through Xero Accounting Software from CIN7 (stock control system)
  • Process Supplier Invoices
  • Produce and review statements for Debtors/Suppliers
  • Send remittances over to Invoice Financing company for allocating
  • Send copies of invoices totalling 5K+ and all credits to Invoice Financing company
  • Produce a Credit Control Report for Invoice Financing company on the progress of outstanding debt
  • Update Debtor Receipt Forecast
  • Reconciliation of Debtor/Creditor Ledgers

 

Galejay and all its clients are inclusive employers and prides itself on the main values of honesty and integrity. If you have these qualities and wish to apply, please send your CV to Gary Forster Managing Director, at gforster@galejay-recruitment.com