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Sales Ledger Assistant

Job in Glasgow, Glasgow City Area, G1, Scotland, UK
Listing for: Iconic Resourcing
Full Time position
Listed on 2026-01-09
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 28000 - 34000 GBP Yearly GBP 28000.00 34000.00 YEAR
Job Description & How to Apply Below

Sales Ledger Assistant

Location: Hybrid – Glasgow
Salary: £28,000 – £34,000 (DOE)

About the Company

Our client is a well-established and respected organisation with a long-standing reputation for delivering high-quality projects across a range of industries. They are experts in their field and are committed to doing things the right way.

With a strong customer base and a collaborative working culture, they provide a supportive environment where high standards, professionalism, and continuous improvement are valued.

The Opportunity

An exciting opportunity has arisen for a Sales Ledger Assistant to join their finance team in Glasgow. This is a key role supporting the Financial Controller in managing customer invoicing, cash allocation, and credit control to ensure a healthy cash flow and accurate financial records.

The ideal candidate will be experienced, meticulous, and driven to deliver high-quality work
. You’ll take ownership of your responsibilities, work systematically, and communicate confidently with colleagues and clients alike.

Key Responsibilities

  • Raise and issue accurate, timely sales invoices.
  • Reconcile accounts receivable transactions and maintain up-to-date debtor records.
  • Allocate cash receipts and monitor overdue accounts, following up where necessary.
  • Liaise with Account Managers to ensure invoicing reflects completed work and month-end checks.
  • Produce debtor reports and provide insights for management review.
  • Resolve invoicing and payment queries promptly and professionally.
  • Raise sales and credit notes, with exposure to CIS valuations.
  • Support the wider finance team with ad hoc administrative and reporting tasks.

Skills & Experience

  • Proven experience in accounts receivable
    , sales ledger
    , or credit control
    .
  • Strong attention to detail and accuracy in financial processing.
  • Confident communicator with both internal stakeholders and customers.
  • Experience using Xero (including Xero Go), with the ability to support configuration if needed.
  • Skilled at prioritising and managing your own workload.
  • Understanding of the construction industry and consolidated invoicing is advantageous.

If you’re an experienced Sales Ledger professional who takes pride in doing things properly and enjoys contributing to a high-performing team, we’d love to hear from you.

Apply now or reach out to Iconic Resourcing for a confidential chat.

At Iconic Resourcing, we understand that not all candidates will meet every desired qualification or skill listed for the job positions posted on behalf of our clients. However, if you believe you can add value to the role despite having a slightly different experience from what we've identified, we would be thrilled to learn more about you.

Iconic Resourcing is committed to partnering with clients who share our values of inclusivity and diversity. We work with many businesses that recognise the importance of creating a welcoming and respectful workplace for all employees. As an equal opportunities employer, we treat all applications fairly and equally. We act as both an employment business and an employment agency and are happy to accommodate any reasonable adjustments required.

To view all of our Iconic Jobs across Scotland, please visit our website.

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