Sales Ledger Clerk

This position will play an important role in maintaining accurate customer accounts, processing cash receipts, and supporting wider transactional finance functions.

The role offers a mix of sales ledger administration and cash management, making it ideal for someone who enjoys working across multiple areas of finance.

• Maintain accurate customer accounts across multiple ledgers.
• Raise and process sales invoices and credit notes.
• Reconcile customer accounts and investigate discrepancies.
• Monitor outstanding balances and support credit control activities where required.
• Manage customer queries relating to invoices and account balances.
• Maintain sales ledger records for key customers.
• Ensure all transactions are recorded accurately and in a timely manner.

• Process and allocate daily cash receipts and customer payments.
• Reconcile bank transactions and ensure all receipts are accurately posted.
• Perform bank reconciliations and investigate any unreconciled items.
• Support cash sheet preparation and related reporting activities.
• Assist with cash management processes.
• Work closely with the wider finance team to ensure accurate recording of cash movements.

• Previous experience within a Sales Ledger, Accounts Receivable, Cash Allocation or Finance Assistant role.
• Strong reconciliation and cash allocation experience.
• Good understanding of transactional finance processes.
• High level of accuracy and attention to detail.
• Strong organisational skills with the ability to manage multiple priorities.
• Good communication skills and the ability to liaise with customers and internal stakeholders.
• Competent user of Microsoft Excel and accounting systems.
• Experience using Sage 200 would be advantageous.

What's on Offer

• Hybrid working (2 x days WFH)
• Flexible working hours
• Bonus scheme
• Private medical cover
• 28 days holiday (inclusive of BH)
• Option to buy additional holiday days