Sales Ledger Assistant
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Added before 4 hours
- Scotland,Angus
- Full Time, Permanent
- Salary negotiable
Job Description:
Full job descriptionSales Ledger Assistant (Maternity Cover) | Montrose | Part-time (30/35h)
Looking for your next step in finance administration?
We’re recruiting for a Sales Ledger Assistant to join a busy finance team in Montrose. This is a great opportunity for someone with invoicing or finance administration experience who enjoys working in a fast-paced environment and has a keen eye for detail.
The Role
*Prepare and issue invoices and credit notes accurately
*Resolve customer billing queries professionally and efficiently
*Liaise with internal teams to ensure pricing and records are correct
*Manage shared finance inbox correspondence
*Support month-end and year-end finance processes
*Contribute to improving billing processes and efficiency
What We’re Looking For
*Strong attention to detail
*Experience within invoicing, sales ledger or financial administration
*Good communication and customer service skills
*Confident using Excel and Microsoft Office
*Ability to prioritise workload and meet deadlines
*Reliable, organised and team-focused
Desirable
*Accounts Receivable experience
*Knowledge of Sage, Oracle, SAP or similar accounting systems
Location: Montrose
Duration: 10 months
If you’re looking for a varied finance role within a collaborative team environment, we’d love to hear from you. Apply today for more information.
Looking for your next step in finance administration?
We’re recruiting for a Sales Ledger Assistant to join a busy finance team in Montrose. This is a great opportunity for someone with invoicing or finance administration experience who enjoys working in a fast-paced environment and has a keen eye for detail.
The Role
*Prepare and issue invoices and credit notes accurately
*Resolve customer billing queries professionally and efficiently
*Liaise with internal teams to ensure pricing and records are correct
*Manage shared finance inbox correspondence
*Support month-end and year-end finance processes
*Contribute to improving billing processes and efficiency
What We’re Looking For
*Strong attention to detail
*Experience within invoicing, sales ledger or financial administration
*Good communication and customer service skills
*Confident using Excel and Microsoft Office
*Ability to prioritise workload and meet deadlines
*Reliable, organised and team-focused
Desirable
*Accounts Receivable experience
*Knowledge of Sage, Oracle, SAP or similar accounting systems
Location: Montrose
Duration: 10 months
If you’re looking for a varied finance role within a collaborative team environment, we’d love to hear from you. Apply today for more information.
Job number 4175603
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