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We are seeking a detail-oriented Sales Ledger Clerk to manage our clients' sales billing processes and support the wider finance team. This role involves close collaboration with internal teams and external stakeholders to ensure invoices are processed accurately and on schedule, while also assisting with customer account management and reconciliation activities.
Job Responsibility
Act as the primary liaison for all sales billing matters, maintaining strong communication with colleagues and clients
Generate accurate and timely invoices, ensuring minimal errors and adherence to deadlines
Coordinate with project managers to confirm that completed work is approved and ready for invoicing in the financial system
Reconcile trade receivables and related general ledger accounts, including credit notes and bad debt provisions
Administer customer rebate programmes and ensure accurate reporting in financial statements
Assist the credit control team with occasional customer enquiries, helping to maintain on-time payments
Prepare and circulate monthly customer account statements
Requirements
Previous experience in a finance or accounting role with responsibility for sales invoicing
Knowledge of invoicing systems, including core finance platforms and third-party portals
Experience working with public sector clients is advantageous
Strong administrative and organisational skills with a keen eye for detail
Highly numerate with excellent analytical and problem-solving abilities
Proficient in Microsoft D365, particularly Excel, and ideally SAGE Intacct
Familiarity with customer onboarding processes and data analysis
Experience with CRM systems that support billing and invoicing workflows
Partially or fully qualified in AAT or a comparable accounting qualification, or qualified by experience
Nice to have
Experience working with public sector clients
Partially or fully qualified in AAT or a comparable accounting qualification
What we offer
25 days holiday plus Bank Holidays and 1 additional well-being day