Sales Ledger Assistant
other jobs Marks Sattin
Added before 11 Days
- England,South West,Gloucestershire,Tewkesbury
- Full Time, Permanent
- £30,000 per annum
Job Description:
Full job descriptionSales Ledger Assistant
Tewkesbury - 2 days WFH
£30,000
Our international Tewkesbury client is after a sales ledger professional to maintain the sales ledger, raise invoices and credit notes, support cash collection activities and ensure customer accounts are accurate and up to date. Working closely with other teams, you’ll help drive timely payments, resolve queries, and support month-end reporting.
Key Responsibilities
*Raise customer invoices and credit notes accurately and on time.
*Manage customer account queries and sales ledger reconciliations.
*Support cash allocation and investigate payment discrepancies.
*Monitor aged debt and proactively follow up overdue accounts.
*Work with internal teams to resolve invoice disputes and payment delays.
*Assist with month-end activities, reporting, audits, and financial controls.
What We’re Looking For
*Experience in a finance, sales ledger, accounts receivable, or credit control role.
*AAT Level 3 qualification or equivalent accounting experience.
*Strong Excel and Microsoft Office skills.
*Excellent attention to detail, communication, and organisational skills.
*Ability to work independently and manage multiple priorities.
*Previous cash collection and credit management experience.
*Experience working within a multinational or shared service environment
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We’re committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.
Tewkesbury - 2 days WFH
£30,000
Our international Tewkesbury client is after a sales ledger professional to maintain the sales ledger, raise invoices and credit notes, support cash collection activities and ensure customer accounts are accurate and up to date. Working closely with other teams, you’ll help drive timely payments, resolve queries, and support month-end reporting.
Key Responsibilities
*Raise customer invoices and credit notes accurately and on time.
*Manage customer account queries and sales ledger reconciliations.
*Support cash allocation and investigate payment discrepancies.
*Monitor aged debt and proactively follow up overdue accounts.
*Work with internal teams to resolve invoice disputes and payment delays.
*Assist with month-end activities, reporting, audits, and financial controls.
What We’re Looking For
*Experience in a finance, sales ledger, accounts receivable, or credit control role.
*AAT Level 3 qualification or equivalent accounting experience.
*Strong Excel and Microsoft Office skills.
*Excellent attention to detail, communication, and organisational skills.
*Ability to work independently and manage multiple priorities.
*Previous cash collection and credit management experience.
*Experience working within a multinational or shared service environment
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We’re committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.
Job number 4081350
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Marks Sattin
Company size:
Industry:
We are a heritage recruitment brand, innovating and leading by example for over 30 years. We specialise in sourcing the very best talent for a variety...