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Finance Assistant; Sales Ledger

Job in City, Vale of Glamorgan, Wales, UK
Listing for: Search
Full Time position
Listed on 2026-07-13
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 27000 GBP Yearly GBP 27000.00 YEAR
Job Description & How to Apply Below
Position: Finance Assistant (Sales Ledger)
Location: City

Finance Assistant (Sales Ledger)

Location: Leeds Office
Salary: 27,000
Job Type: Full-time, Permanent

Join Our Growing Finance Team

We 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 Responsibilities

Sales Ledger & Invoicing
  • Raise 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 & Cash Collection
  • Support credit control activities by chasing outstanding balances via phone and email.
  • Reduce overdue debt and help maintain healthy cash flow.
  • Process remittances and accurately allocate cash received to customer accounts.
  • Investigate and resolve payment discrepancies and account queries.
Customer Account Management
  • Build and maintain strong relationships with customers.
  • Respond to account queries professionally and efficiently.
  • Process customer refunds and maintain accurate records.
  • Work closely with internal departments to resolve invoicing and payment issues.
Data & Reporting
  • Analyse and reconcile customer account data using Excel.
  • Work with large data sets and multiple systems to support reporting requirements.
  • Assist with month-end activities and wider transactional finance duties as required.
About You

Essential Skills & Experience
  • Previous experience in a Finance Assistant, Sales Ledger, Credit Control, Accounts Receivable, or Finance Administration role.
  • Good understanding of invoicing, collections, cash allocation, and reconciliations.
  • Strong Excel skills and confidence working with large data sets.
  • Experience using ERP systems (Net Suite experience desirable but not essential).
  • AAT qualified, studying, or qualified by experience (QBE).
Personal Attributes
  • Excellent communication and customer service skills.
  • Strong attention to detail and accuracy.
  • Organised and able to manage multiple priorities.
  • Proactive, positive, and solutions-focused.
  • A team player who enjoys working in a fast-paced environment.
What We Offer
  • 30 days annual leave plus bank holidays
  • Private medical cover
  • Death in Service cover
  • Enhanced maternity and paternity pay
  • Salary sacrifice pension with employer matching up to 6%
  • Ongoing training and development opportunities
  • Regular social events
  • Genuine career progression within a growing business

Subject to eligibility.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

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