About the Role:
We are seeking a diligent and proactive Sales Ledger Clerk to join our finance team. In this key role, you will take ownership of the sales ledger process—ensuring customer accounts are accurate, invoices are issued on time, and outstanding debts are chased effectively.
Key Responsibilities:
1. Maintain the sales ledger by posting and allocating customer receipts
2. Generate and issue customer invoices and credit notes
3. Reconcile customer accounts regularly
4. Monitor and chase outstanding debts to ensure timely payment
5. Respond to customer queries regarding invoices and accounts
6. Prepare monthly statements and debtor reports
7. Assist with month-end closing processes and audits
What We’re Looking For:
1. Previous experience in a sales ledger, accounts receivable, or similar finance role
2. Strong attention to detail and accuracy
3. Good understanding of basic accounting principles
4. Confident communicator with the ability to liaise professionally with customers
5. Proficient in Microsoft Excel and accounting software (e.g., Sage, QuickBooks, Xero)
6. Able to work independently and as part of a team
7. Experience in credit control
8. AAT qualification or working towards one
What We Offer:
Friendly, supportive team environment
Opportunities for professional growth and development
* Free parking
If you're ready to take the next step in your career, we’d love to hear from you.
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