Sales Ledger Accountant – NAV/D365 Business Central Expertise

Overview

In this role you will manage the accounts receivable and sales ledger within a fashion brand, ensuring accurate financial data and timely collections. You will work closely with sales and customer service to resolve billing issues and support month-end processes. Your NAV/D365 Business Central expertise will drive efficient handling of AR tasks and compliance with policies. The position offers growth in a collaborative, innovative finance team and hybrid work in Leicester.

Pay / Benefits

• competitive salary and benefits package
• dynamic work environment with collaboration and innovation
• hybrid working arrangement
• opportunities for professional growth and advancement
• supportive team culture

Responsibilities

• Manage and maintain the sales ledger with accurate processing of transactions
• Monitor customer accounts for non-payments and irregularities
• Perform reconciliations and generate age analysis reports
• Assist with month-end closing and reporting on account status
• Collaborate with sales and customer service to resolve billing disputes and improve customer experience
• Ensure compliance with accounting policies and regulatory requirements

Key requirements

• Bachelor’s degree in Accounting, Finance, or related field
• Proven experience as a Sales Ledger Accountant or similar role
• Strong expertise in Microsoft Dynamics NAV/D365 Business Central
• Excellent analytical skills and attention to detail
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team

• communication
• attention to detail
• teamwork
• Microsoft Dynamics NAV/D365 Business Central
• accounts receivable management
• month-end close

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