Sales Ledger Assistant
other jobs Reed
Added before 3 Days
- England,South West,Devon,Plymouth
- Full Time, Permanent
- £30,000 - £35,000 per annum, inc benefits
Job Description:
Full job descriptionSales Ledger Assistant
Full-Time | Excellent Benefits & Career Progression
A well-established and growing professional services organisation is looking for an experienced Sales Ledger Assistant to join its friendly finance team.
This is a fantastic opportunity for someone with sales ledger, credit control or accounts experience who enjoys building client relationships, managing invoicing processes, and ensuring timely payment collection.
Key Responsibilities:
*Managing invoicing and multi-site billing processes
*Chasing outstanding payments and resolving account queries
*Raising invoices and credit notes
*Conducting credit checks and setting up new client accounts
*Maintaining accurate records and filing systems
*Supporting the wider finance team with ad hoc accounting duties
About You:
*Previous experience in a sales ledger, accounts receivable or credit control role
*Strong organisational and communication skills
*Excellent attention to detail
*Positive, proactive and team-oriented approach
*Experience with accounting software is advantageous but not essential
What’s on Offer:
*Competitive salary
*25 days holiday plus bank holidays (increasing with service)
*Private healthcare
*Enhanced pension scheme
*Career development and training opportunities
*Cycle to Work scheme
*Onsite parking
*Regular social events and employee wellbeing support
If you’re looking to join a supportive and forward-thinking organisation where your contribution is valued, we’d love to hear from you.
Full-Time | Excellent Benefits & Career Progression
A well-established and growing professional services organisation is looking for an experienced Sales Ledger Assistant to join its friendly finance team.
This is a fantastic opportunity for someone with sales ledger, credit control or accounts experience who enjoys building client relationships, managing invoicing processes, and ensuring timely payment collection.
Key Responsibilities:
*Managing invoicing and multi-site billing processes
*Chasing outstanding payments and resolving account queries
*Raising invoices and credit notes
*Conducting credit checks and setting up new client accounts
*Maintaining accurate records and filing systems
*Supporting the wider finance team with ad hoc accounting duties
About You:
*Previous experience in a sales ledger, accounts receivable or credit control role
*Strong organisational and communication skills
*Excellent attention to detail
*Positive, proactive and team-oriented approach
*Experience with accounting software is advantageous but not essential
What’s on Offer:
*Competitive salary
*25 days holiday plus bank holidays (increasing with service)
*Private healthcare
*Enhanced pension scheme
*Career development and training opportunities
*Cycle to Work scheme
*Onsite parking
*Regular social events and employee wellbeing support
If you’re looking to join a supportive and forward-thinking organisation where your contribution is valued, we’d love to hear from you.
Job number 4183258
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