Join ProAmpac - A Global Leader in Flexible Packaging
ProAmpac delivers innovative, high-quality packaging solutions across a global market. As we continue to grow, we're seeking a
Sales Ledger Administrator
to join our Finance team in Elsham, North Lincolnshire.
Role Overview:
This role manages accounts receivable processes, ensuring accurate invoicing, payment tracking, and reporting. You'll collaborate with the Purchase Ledger Administrator and support finance operations, including month-end tasks.
Key Responsibilities:
Process daily sales invoices and credit notes
Send customer statements and perform initial credit control (escalating as needed)
Post daily cash receipts
Prepare weekly sales and debtor reports
Set up new customer accounts in Sage
Provide cover for Purchase Ledger during absence
Support finance projects to improve accuracy and efficiency
Qualifications & Skills:
AAT-qualified (minimum)
Previous experience in a manufacturing finance role (essential)
Proficient in Microsoft Office, especially Excel
Experience with Sage (preferred)
Strong accuracy, numeracy, and attention to detail
Proactive, problem-solver with a collaborative approach
Able to work independently and within a team
Position Details:
Full-time, permanent
Monday to Friday
On-site: Elsham, Brigg, North Lincolnshire
ProAmpac is an Equal Opportunity Employer.
Job Types: Full-time, Permanent
Pay: 27,000.00-30,000.00 per year
Benefits:
Company events
Company pension
Employee discount
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.