An exciting opportunity has arisen for an experienced Accounts Assistant to join a growing and well-established organisation based in Leeds. This is a key role within the finance team, taking ownership of the billing and sales ledger function in a fast-paced, deadline-driven environment.

You will be responsible for the end-to-end sales ledger process, ensuring accuracy, efficiency, and timely delivery across all billing activities. Key responsibilities include:
*Managing contractual invoicing (4-weekly and monthly schedules)
*Producing and distributing high volumes of sales invoices
*Reconciling invoicing to ledgers and investigating discrepancies
*Raising additional invoices as required
*Maintaining customer accounts and agreements within the finance system
*Posting and matching customer payments
*Handling and resolving invoice queries promptly

This role requires strong ownership, organisation, and the ability to meet structured monthly deadlines.
About You To be successful in this role, you will have:
*Previous experience in a Sales Ledger / Accounts Receivable / Accounts Assistant role
*Proven experience managing high-volume invoicing
*Strong attention to detail and numerical accuracy
*Good Excel skills and confidence using finance systems
*The ability to work to deadlines within a structured reporting cycle
*A proactive, organised, and reliable approach
*The ability to work independently while contributing to a team

This is a fantastic opportunity to join a stable and growing business where the finance function plays a vital role in overall performance. You’ll have the chance to take real ownership of your area, develop your skills, and contribute to ongoing improvements within a supportive team environment.