Sales Ledger Assistant
Posted 2 days ago
- Telford, Shropshire
- Any
- External
- Expires In 3 months
Sales Ledger Assistant - Telford - £25,000 - £27,000
This is a brilliant opportunity to join a growing SME in Telford, working within a small but busy finance team. They're looking for a confident Sales Ledger Assistant to manage invoicing, customer accounts and credit control processes.
The role has come about due to internal movement, and you'll have the chance to make the role your own, with plenty of variety and support from the Finance Manager.
Key Responsibilities:
Raising and processing sales invoices
Allocating payments and reconciling customer accounts
Chasing overdue payments and resolving invoice queries
Producing aged debt reports for the Finance Manager
Supporting the wider team with ad hoc admin and reporting
Working with internal teams to improve billing processes
Assisting with cashflow forecasting and month-end reporting
Candidate Attributes and Skills:
Previous experience in a sales ledger or credit control role
Comfortable working with Excel and accounting systems
Confident communicating with customers and colleagues
Able to prioritise workload in a fast-paced setting
Benefits:
1 day per week WFH
25 days holiday + bank holidays
Relaxed and supportive office culture
Training and progression opportunitiesAt Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By ...
This is a brilliant opportunity to join a growing SME in Telford, working within a small but busy finance team. They're looking for a confident Sales Ledger Assistant to manage invoicing, customer accounts and credit control processes.
The role has come about due to internal movement, and you'll have the chance to make the role your own, with plenty of variety and support from the Finance Manager.
Key Responsibilities:
Raising and processing sales invoices
Allocating payments and reconciling customer accounts
Chasing overdue payments and resolving invoice queries
Producing aged debt reports for the Finance Manager
Supporting the wider team with ad hoc admin and reporting
Working with internal teams to improve billing processes
Assisting with cashflow forecasting and month-end reporting
Candidate Attributes and Skills:
Previous experience in a sales ledger or credit control role
Comfortable working with Excel and accounting systems
Confident communicating with customers and colleagues
Able to prioritise workload in a fast-paced setting
Benefits:
1 day per week WFH
25 days holiday + bank holidays
Relaxed and supportive office culture
Training and progression opportunitiesAt Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By ...