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- Tasks: Manage billing and revenue processes, ensuring accuracy and efficiency.
- Company: Growing business in Crewe with a supportive finance team.
- Benefits: Up to £31,000 salary, hybrid working, 33 days holiday, and company pension.
- Why this job: Join a close-knit team and develop your finance skills while making an impact.
- Qualifications: 4 years of experience in finance and a willingness to learn.
- Other info: Opportunity for career growth and process improvement in a dynamic environment.
The predicted salary is between 31000 - 31000 £ per year.
Adaptable recruitment is excited to be exclusively working with a growing business based in Crewe who is looking to recruit an experienced Sales Ledger Accountant to cover a period of maternity leave.
Salary and Benefits
- Up to £31,000
- 37.5 hours a week - 8.30am to 5pm
- 33 days holiday including bank holidays
- Hybrid working model in place
- Company pension
- Medicash
- Free parking on site
Job duties and responsibilities
- Revenue Billing & Recognition
- Prepare accurate weekly and monthly billing through SAP, ensuring all operational activity is invoiced.
- Produce customer invoices for Tesco, Palletline and additional charges, identifying efficiencies to reduce manual processing.
- Prepare NCD and outbound pallet charges on a weekly/monthly basis.
- Record weekly and monthly revenue in the management accounts and prepare relevant SAP journals for accruals and deferred income.
- Revenue Assurance, Controls & Reconciliations
- Ensure revenue completeness and accuracy through regular reconciliations between operational data and invoiced revenue.
- Identify and address revenue leakage or billing discrepancies, working closely with operational managers.
- Oversee additional charge invoicing prepared by operational teams, challenging variances and ensuring compliance with commercial terms.
- Process & Systems Improvement
- Lead continuous improvement of billing and revenue processes, with particular focus on reducing manual tasks in Value Added Services.
- Act as a key user for SAP billing, supporting system enhancement, data quality and process optimisation.
- Support training and development across the wider team to improve revenue-related processes.
- Ad Hoc
- Undertake revenue-related analysis and tasks as reasonably required.
What we are looking for
- A team player who is keen to be part of a close-knit hands-on Finance function, able to take ownership of their own tasks whilst being prepared to support colleagues.
- An finance professional, with some understanding of key financial principles and a willingness to develop these skills.
- Minimum 4 years of experience in a relevant role.
- Preferably holder of a relevant entry level Finance Qualification (e.g. AAT Foundation, Diploma) or appetite to obtain a qualification.
- Excellent communication skills, with the ability to support non-Finance people to understand financial data.
- Ability to work well under pressure during busy month end periods.
- Excellent excel and computer literacy skills.
- Strong organisational skills, with the ability to prioritise monthly finance tasks whilst balancing against process improvement projects.
- Self driven, motivated, with a desire to develop and progress.
Locations
Sales Ledger Accountant in Cheshire, Warrington employer: ADAPTABLE RECRUITMENT LTD
Contact Detail:
ADAPTABLE RECRUITMENT LTD Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger Accountant in Cheshire, Warrington
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in sales ledger accounting. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP skills and understanding revenue recognition principles. We want you to feel confident discussing how you can improve billing processes and tackle discrepancies during your interview.
✨Tip Number 3
Showcase your adaptability! Highlight any experiences where you've improved processes or worked under pressure. Employers love candidates who can take ownership and drive change, especially in a close-knit finance team.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals ready to make an impact in our finance function.
We think you need these skills to ace Sales Ledger Accountant in Cheshire, Warrington
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Sales Ledger Accountant role. Highlight your relevant experience, especially in revenue billing and reconciliations, and don’t forget to mention your familiarity with SAP. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've improved processes or tackled challenges in previous positions. We love seeing your personality come through!
Showcase Your Skills: Don’t just list your skills; demonstrate them! If you have experience with Excel or any finance qualifications, make sure to highlight these. We’re looking for someone who can hit the ground running, so show us what you’ve got!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and you’ll be on your way!
How to prepare for a job interview at ADAPTABLE RECRUITMENT LTD
✨Know Your Numbers
As a Sales Ledger Accountant, you'll be dealing with financial data daily. Brush up on your knowledge of revenue recognition and invoicing processes. Be ready to discuss how you've handled billing discrepancies or improved processes in your previous roles.
✨Showcase Your SAP Skills
Since the role involves using SAP for billing, make sure you highlight any experience you have with this system. If you’ve led improvements or optimised processes in SAP before, share those examples to demonstrate your capability.
✨Communicate Clearly
Excellent communication skills are key in this role, especially when explaining financial data to non-finance colleagues. Prepare to give examples of how you've successfully communicated complex information in the past.
✨Be a Team Player
This position requires collaboration within a close-knit finance team. Think of instances where you've supported your colleagues or taken ownership of tasks while also helping others. Show that you're not just about numbers but also about teamwork.