Sales Ledger Administrator Near Leamington, Warwickshire Salary £30,000 - £32,000 per annum (Hours of work 8.30am 5.00pm Onsite working) Responsibilities include: Credit Control - UK based companies, Purchase Ledger and Finance Administration. Ensuring payments are received on time from customers, and resolving customer queries. Processing Purchase Invoices and resolving queries where required, setting up payments to suppliers. Credit control and resolution of sales ledger queries. Calling customers to chase outstanding payments, resolving queries/disputes accordingly. Initiating Internal escalation or legal escalation as required. Posting and allocation of customer and other receipts on Sage. Preparing and post machine stage payment invoices and follow up for payment. Managing the Service and Fixture sales invoice process. Running credit checks and setting up new customer and supplier accounts on Sage and CRM. Monitoring Proforma receipts and advise the team to release orders. Uploading invoices to Invoicing Discounting system and reconcile account. Reconciling bank accounts for GBP and currency. Reviewing and issuing of customer account statements. Issuing weekly reports for customer accounts on hold and invoices disputed/in query. Processing Purchase Invoices and query resolution. Preparation of payments to Suppliers. Reconciling supplier statements. Assisting with Statutory audits. Updating Cashflow models for actual transactions. Skills required: Previous Sales Ledger