Job Description:
About the Role
We are looking for a highly organised and detail-oriented Sales Ledger Assistant to join our finance team. In this role, you will support the accounts receivable function by maintaining accurate sales ledger records and ensuring timely collection of outstanding payments. This is an excellent opportunity for someone with strong numerical skills who enjoys working in a fast-paced finance environment.
Key Responsibilities
· Monitoring resident accounts and chasing overdue payments via phone and email
· Creating invoices
· Maintaining the sales ledger and ensuring all transactions are recorded correctly
· Allocating incoming payments to the correct resident accounts
· Performing regular account reconciliations
· Maintaining accurate financial records and documentation
· Any other sales ledger related duties
Requirements
· Previous experience in a sales ledger/credit control role
· Strong attention to detail and high level of accuracy
· Good working knowledge of Sage Accounts 50 and Microsoft Excel is desirable but not essential
· Excellent communication and organisational skills
· Ability to manage multiple tasks and meet deadlines
Benefits
· Competitive salary
· 20 days holiday plus bank holidays
· Friendly and supportive working environment
How to Apply
If you are a motivated individual with a passion for finance and excellent attention to detail, we would love to hear from you. Please submit your CV and a short cover letter outlining your relevant experience.
Job Types: Full-time, Permanent
Benefits:
Work Location: In person
Pay: £27,000.00 per year
Work Location: In person
