<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Finance Assistant (Sales Ledger) - Search RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-assistant-sales-ledger-search--b4569678-5955-49bd-94b2-435c05f23d88</link>
    <description>RSS feed for Finance Assistant (Sales Ledger) at Search.</description>
    <language>en-gb</language>
    <lastBuildDate>Tue, 14 Jul 2026 17:55:41 GMT</lastBuildDate>
    <item>
      <title>Finance Assistant (Sales Ledger) - Search</title>
      <link>https://jobs.co.uk/job/finance-assistant-sales-ledger-search--b4569678-5955-49bd-94b2-435c05f23d88</link>
      <guid>https://jobs.co.uk/job/finance-assistant-sales-ledger-search--b4569678-5955-49bd-94b2-435c05f23d88</guid>
      <pubDate>Tue, 14 Jul 2026 11:51:45 GMT</pubDate>
      <description>Location: City | Salary: 27000.00-27000.00 Annual | Type: Permanent | Finance Assistant (Sales Ledger)Location: Leeds Office Salary: 27,000 Job Type: Full-time, PermanentJoin Our Growing Finance TeamWe are looking for an experienced and motivated Finance Assistant to join our expanding Transactional Finance Team. This role has a strong Sales Ledger and Credit Control focus and is ideal for someone who enjoys building customer relationships, maintaining accurate financial records, and helping drive cash collection performance.Working within a fast-growing business, you''ll play a key role in managing customer invoicing, cash allocation, credit control activities, rebates, refunds, and account reconciliations. This is an excellent opportunity to join a supportive team where your contribution will be valued as we continue our next stage of growth.Key ResponsibilitiesSales Ledger and InvoicingRaise and process sales invoices accurately and on time.Maintain accurate customer account records within the ERP system.Process rebates in line with agreed commercial terms.Support sales ledger reconciliations and ensure data accuracy.Credit Control and Cash CollectionSupport credit control activities by chasing outstanding balances via phone and email.Reduce overd...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>