to join our finance team. You will take ownership of the sales ledger, ensuring accurate invoicing, timely customer payments, and smooth day-to-day accounts receivable operations.
Key Responsibilities
Raise and process customer invoices
Allocate and reconcile incoming payments
Resolve customer queries promptly
Support month-end reporting and ledger maintenance
What We're Looking For
Experience in sales ledger or accounts receivable
Strong accuracy, communication, and Excel skills
Confident managing credit control tasks and deadlines
Experience with Sage advantage but not essential
AAT Qualification / Business Admin advantage but not essential
Job Type: Full-time
Pay: 25,000.00-26,000.00 per year
Work Location: In person
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