Credit Control​/Sales Invoice Clerk

Overview

We are recruiting an experienced Credit Control / Sales Ledger Clerk for a well-established, reputable business based in Doncaster.

This is a maternity cover (12-15 months) and requires an immediate start.

Benefits – competitive salary, pension, death in service, cycle to work scheme, life insurance, death in service.

Culture – supportive and collaborative, where all employees play an integral role within the business.

Values – include respect and dependability, amongst others.

Health & Well‑being – A socially responsible company that sets people‑focused goals so they can prioritise the well‑being of all employees.

Sustainability – they strive for best practice to drive social, economic and environmental change.

• Download and analyse invoice data and collate into pre‑agreed applications for payment format to be sent to customers.
• Reconcile invoice data from SAP to the agreed PO and investigate any discrepancies.
• Raise manual invoices or credit notes as required.
• Update invoice documents to SAP.
• Post and allocate payments to accounts.
• Talk to customers to ensure applications are correct to maximise payment receipt.
• Other ad hoc duties as required.

• Previous Credit Control experience – essential.
• Good IT skills – essential, including Excel.
• Experience working in a fast‑paced environment – required.
• Team player – able to meet deadlines with good attention to detail.
• Construction industry experience – desirable.

Reporting to the Financial Controller.