Job Description Due to continued growth, we are now seeking a Sales Ledger Assistant to join our Finance team at our Spalding site. You will be responsible for accurately and timely raising invoices, ensuring un-invoiced levels are kept to a minimum whilst maintaining and promoting good working relationships with customers and offering a high standard of customer service. This is a full time, permanent position working Monday to Friday 09:00am to 17:00pm offering a competitive salary and package with the opportunity to work for a forward thinking market leader. To generate the weekly auto invoice runs from operational computer system. To generate weekly and monthly invoices and associated reports for main supermarket accounts. To originate pre-invoice information to send to Customers for agreement, ensuring timely despatching of invoices. To set-up new shippers on Enterprise. To produce sales invoices for fuel, vehicle wash, rent & recharges. To issue & action zero reports sent to relevant Managers for Customer rates. To update & maintain Customer rates in the operating system. To liaise with Transport Office and Customers to ensure prompt resolution of queries. To manage un-invoiced levels on a weekly basis. To produce ad hoc reports and complete general Sales Ledger Duties.