Wilmington plc is a dynamic and expanding company with a common aim – turning knowledge into advantage. We provide information and training to professional business markets within the Risk & Compliance, Professional and Healthcare sectors. We enable professionals and their organisations to enhance performance by providing high quality, relevant and reliable information, education and knowledge. Our services are underpinned by our core values of enhancing, enabling, collaborating and innovating.
To be part of the Sales Ledger team primarily responsible for prompt and efficient postings of all debtor payments and other cashbook payments and receipts across all ledgers. You will be responsible for supporting the daily accounts receivable process. Supporting the Cashbook/Sales Ledger supervisor, you will be responsible for assigned aspects of the daily processes, including accurate and timely application of receipts to Sun and also supporting the wider team to ensure an efficient service is provided.
Key Duties & Responsibilities:
We are focused on ensuring that Wilmington remains a great place to work. We value our people and we continue to invest in their career development. We encourage learning, and career opportunities are possible across all Wilmington companies
“We are committed to equality, equality of opportunity and valuing diversity”