We are looking for a detail-oriented and organised Sales Ledger Assistant to join our finance team. This role is key to maintaining accurate financial records, ensuring timely invoicing, and supporting cash flow management.

Client Details

The organisation forms part of a wider group structure and operates within the wholesale and product supply space, with an emphasis on efficiency, scalability, and tailored solutions for its customers.

Description

• Raising and issuing sales invoices accurately and in a timely manner
• Monitoring customer accounts and ensuring payments are received on schedule
• Chasing outstanding invoices via phone and email
• Allocating incoming payments and reconciling customer accounts
• Investigating and resolving invoice discrepancies or queries
• Maintaining up-to-date and accurate records in the accounting system
• Assisting with month-end processes and reporting
• Supporting the wider finance team with administrative tasks as needed

Profile

• Previous experience in a sales ledger, accounts receivable, or similar finance role
• Strong attention to detail and high level of accuracy
• Good organisational and time management skills
• Confident communication skills, both written and verbal
• Proficiency in Microsoft Excel and accounting software
• Ability to work independently and as part of a team

Job Offer

• Competitive salary and benefits package plus bonus
• Every Friday home working
• AAT study support
• Opportunities for professional development
• Supportive and collaborative work environment