Sales Ledger

Job Description We are looking for a Sales Ledger / Accounts Receivable Clerk to join our finance team. This is a great opportunity for an organised and detail-focused individual to take responsibility for the day-to-day management of the sales ledger and support the wider finance function. Key Responsibilities Managing the sales ledger and maintaining accurate customer account records. Raising and processing customer invoices and credit notes. Allocating and reconciling customer payments. Monitoring outstanding balances and following up on overdue accounts. Responding to customer queries regarding invoices and payments. Carrying out regular account reconciliations. Assisting with month-end reporting and financial processes. Maintaining accurate and up-to-date financial records. Working closely with other departments to resolve billing and payment queries. Providing general support to the finance team as required. About You Previous experience in a sales ledger, accounts receivable or similar finance role is desirable. Good attention to detail and a methodical approach to work. Strong organisational and time-management skills. Good communication and interpersonal skills. Comfortable working with numbers and financial information. Good knowledge of Microsoft Excel and standard office software. Experience with accounting or finance systems would be an advantage. Able to work independently while also being a strong team player. What We Offer Competitive salary. Friendly ..... full job details .....