Sales Ledger Administrator £25,000 per annum
Monday to Friday
Outskirts Bury St Edmunds
Fixed-term contract
On behalf of our client based on the outskirts of Bury St Edmunds, we are searching for a Sales Ledger Administrator to join a well-established and ever-expanding company. Reporting to the Credit Control Manager, the successful candidate will be responsible for the efficient billing and collection of invoices via leading automation projects and working alongside various other departments within the business.
Main duties and responsibilities: - Generate and process sales invoices and credit notes
- Maintain accurate and timely data entry across internal platforms to support financial reporting
- Approve quotations against internal auditing standards
- Communicate with internal teams and external contacts to ensure smooth transaction handling
- Address and resolve billing-related queries with a focus on service quality and responsiveness
- Support the wider finance function with ad hoc tasks as required
Key skills: - Clear and professional communication
- High level of accuracy and attention to detail in administrative tasks
- Ability to prioritise and manage multiple responsibilities effectively
- Experience in environments with large volumes of financial transactions
- Background in customer-facing roles with a focus on service delivery
- Confident with handling data
- Knowledge of finance systems, and office software
If you are interested in this position, please apply with a current CV or contact the Bury St Edmunds office for more information.