Full job descriptionSales Ledger Clerk / Accounts Receivable Assistant
A varied office-based finance opportunity for someone with sales ledger experience, strong Excel skills and excellent attention to detail, covering invoicing, reporting, credit control records and management accounts support.
This role is known within the organisation as an Invoicing Clerk
If you’ve also worked in the following roles, we’d also like to hear from you: Invoicing Clerk, Accounts Assistant, Accounts Administrator, Finance Assistant, Finance Administrator, Accounts Clerk, Finance Officer, Billing Assistant, Billing Clerk, Credit Control Assistant


SALARY: £30,000 to £35,000 per annum
LOCATION: Milnrow, Greater Manchester (OL16) – Fully Office Based
JOB TYPE: Full-Time, Permanent
WORKING HOURS: 42.5 hours per week, with 35 hours potentially considered for the right candidate; fully office based


JOB OVERVIEW
This is an excellent opportunity for a Sales Ledger Clerk / Accounts Receivable Assistant to join a fast-paced office environment and contribute to accurate, timely finance administration.
The Sales Ledger Clerk / Accounts Receivable Assistant will support invoicing, monthly sales reporting, credit control records, filing and management accounts activity.
With accuracy and organisation central to the position, the Sales Ledger Clerk / Accounts Receivable Assistant will also spot discrepancies, manage competing priorities and support internal system improvements.


APPLY TODAY
Ready to make your next career move? Apply Now for our Recruitment Team to review.


DUTIES
Your duties as the Sales Ledger Clerk / Accounts Receivable Assistant include:
*Invoice Processing: Prepare and raise accurate invoices in a timely manner
*Sales Reporting: Complete accurate monthly sales reports
*Credit Control Records: Update credit control records and identify invoicing discrepancies
*Management Accounts Support: Assist with management accounts as required
*Filing and Administration: Maintain filing and complete ad hoc finance and administrative duties
*Team Support and Improvements: Work collaboratively and contribute proactively to internal system improvements


CANDIDATE REQUIREMENTS
ESSENTIAL
*Daily working knowledge of Microsoft Excel
*Previous experience in a fast-paced sales ledger office
*High level of accuracy and attention to detail
*Comfortable working under pressure and managing multiple tasks
*Strong organisational skills
*Detail-oriented with the ability to think strategically
*Proactive and cooperative approach to internal system improvements
*Ability to work effectively as part of a team
DESIRABLE
*Knowledge of CIS VAT
*Previous construction industry experience


HOW TO APPLY
To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CV’s of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose.
JOB REF: AWDO-P15353
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