Sales Ledger Administrator

Our client is looking for an organised and detail-oriented Sales Ledger Administrator to join their team.

You will manage customer credit accounts, ensure timely collection of outstanding payments, and process invoices accurately and efficiently in line with company policies and financial regulations.

• Process sales invoices and ensure timely distribution to customers.
• Deal with invoice queries promptly.
• Communicate effectively with customers to resolve payment queries.
• Reconcile customer accounts and resolve any discrepancies.
• Assisting with the administrative set-up of new customers.
• Assisting with any ad-hoc requests from colleagues in various teams.
• Ensure compliance with financial regulations and company procedures.
• Support with month-end and year-end financial processes.
• Comply with company policies and procedures.
• Any other duties within the scope of the job as deemed by the Line Manager.

• GCSEs (A*-C) including Maths and English are essential.
• Knowledge of accounting software and Microsoft Excel.
• Experience in invoice processing and credit control.
• Understanding of financial regulations and procedures.
• Strong numerical and analytical skills.
• Attention to detail and accuracy.
• Ability to manage time and prioritise tasks efficiently.
• Commitment to maintaining confidentiality.

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Our client seeks a Temporary Administrator to join their team until January 2027. You will work [... ]