Sales Ledger
Our client is a leading provider of commercial Business Centres in the Southeast with excellent customer service, transparency and flexibility at the heart of the company values. The company offer high quality flexible workspace and business support services to a diverse community of small and growing businesses.
They are looking for a proactive and detail-oriented Sales Ledger to join their finance team. This role supports the day-to-day operations of the accounts function, ensuring accurate processing of payments, collections, and financial data while delivering a responsive service to customers and centre teams.
Key Responsibilities
*Support the accounts team in ensuring accurate customer billing and supplier payments
*Process accounting transactions within required timescales
*Sales ledger activities, including invoicing and direct debit runs
*Handle customer queries via email and phone in a professional manner
*Process bank transactions, including card receipts and reconciliations
*Assist with credit control and customer account management
*Support intercompany invoicing and reconciliations
*Collaborate with centre teams and colleagues to resolve accounting queries
*Manage customer accounts and financial data
Ideally you will have experience in a similar role. You will be a reliable and proactive individual and someone who takes ownership of their work whilst paying attention to detail to maintain high standards.