Our client is a highly successful name in Retail. They are a multi-channel retailer operating across several entities ranging from wholesale, e-commerce and much more. The Company head office is based at a location in the Salford/Trafford area. Our client is currently looking for a self sufficient Sales Ledger Clerk to oversee the end-to-end responsibilities. What you will be doing as the Sales Ledger: Invoice Processing : Accurately generate and post sales invoices across all seven trading entities. Sales Ledger Maintenance : Maintain accurate and up-to-date sales ledger records for all group entities. Payment Allocations: Process and allocate incoming payments from various channels Credit Notes: Issue and record credit notes where necessary, ensuring the process aligns with company policies and internal controls. Intercompany Transactions: Handle intercompany sales and ensure proper reconciliation between trading entities within the group Month-End and Year-End Closures: Assist in month-end and year-end closing procedures by ensuring the sales ledger is reconciled and accurate, and providing detailed debtor analysis. What you need to bring: Excellent communication skills Problem solving skills Time management skills The ideal candidate will be a credit control expert In return you will receive: 25 days holiday plus bank holidays Hybrid working option will be considered Access to staff discount across all seven retail entities Quarterly socials/incentives Company pension If you are interested in this role, please send your application through. Alternatively, give us a call to be the first to apply