Sales Ledger

Job Description

We are looking for a Sales Ledger / Accounts Receivable Clerk to join our finance team. This is a great opportunity for an organised and detail-focused individual to take responsibility for the day-to-day management of the sales ledger and support the wider finance function.

Key Responsibilities

• Managing the sales ledger and maintaining accurate customer account records.
• Raising and processing customer invoices and credit notes.
• Allocating and reconciling customer payments.
• Monitoring outstanding balances and following up on overdue accounts.
• Responding to customer queries regarding invoices and payments.
• Carrying out regular account reconciliations.
• Assisting with month-end reporting and financial processes.
• Maintaining accurate and up-to-date financial records.
• Working closely with other departments to resolve billing and payment queries.
• Providing general support to the finance team as required.

About You

• Previous experience in a sales ledger, accounts receivable or similar finance role is desirable.
• Good attention to detail and a methodical approach to work.
• Strong organisational and time-management skills.
• Good communication and interpersonal skills.
• Comfortable working with numbers and financial information.
• Good knowledge of Microsoft Excel and standard office software.
• Experience with accounting or finance systems would be an advantage.
• Able to work independently while also being a strong team player.

What We Offer

• Competitive salary.
• Friendly and supportive working environment.
• Opportunities for professional development.
• Additional benefits, pension, holiday allowance, etc.

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