CrawlJobs Logo

Sales Ledger Accounts Assistant

United Kingdom, Ely · Job Posted March 22, 2026
Apply Position
Job Link Share

Job Description

Xpert Resourcing are looking for an experienced Sales Ledger / Accounts Assistant to join a busy accounts team. The successful candidate will play a crucial role in supporting the accounts department by dealing with Sales Ledger, processing transactions, and assisting with various accounting tasks. This position is ideal for someone looking to utilise their Sales Ledger skills within a busy finance team.

Job Responsibility

  • Assist in the preparation of financial statements and reports
  • Working collaboratively finance team to ensure timely processing of documents
  • Liaise with customers to ensure prompt payment of invoices
  • Deal with any queries the customer may have
  • Match payments against outstanding invoices and resolve queries
  • Issue credit notes and re-invoice as required
  • Coordinate monthly customer account statements preparation
  • Maintain required KPI’s to understand sales ledger performance and root causes for invoicing / electronic transmission errors
  • Perform other tasks as identified by Accounts Receivable Supervisor – UK/France
  • Maintain accurate records of financial transactions and ensure all entries are up to date
  • Process invoices, payments, and receipts in a timely manner
  • Reconcile bank statements and assist with month-end closing activities
  • Provide administrative support to the finance team as required, including filing and data entry

Requirements

  • Previous relevant experience gained within Sales Ledger
  • Proficiency in Microsoft Office Suite, particularly Excel, for data analysis and reporting
  • Strong attention to detail with excellent organisational skills
  • Ability to work independently as well as part of a team
  • Effective communication skills, both written and verbal

What we offer

  • Pension
  • Free Parking

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Sales Ledger Accounts Assistant

8 matching positions

Temporary Sales Ledger Assistant

Our client is seeking an experienced Sales Ledger Assistant to join their Accoun...
Location
Location
United Kingdom , Edinburgh
Salary
Salary:
14.50 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a Sales Ledger role essential
  • Excellent attention to detail with a diligent and conscientious approach
  • Good working knowledge of MS Excel and Outlook
  • Strong numeracy skills
  • Effective communication and interpersonal skills, with the ability to build positive working relationships
  • A sound understanding of basic accounting principles
  • The ability to adapt quickly and confidently in a short term, busy role
Job Responsibility
Job Responsibility
  • Build and raise sales invoices ensuring accuracy and timely submission
  • Check that all sales orders are received and correctly matched to sales invoices
  • Reconcile remittance advices against sales invoices
  • Maintain and organise Sales Ledger and Purchase Ledger filing
  • Work collaboratively to manage incoming supplier invoices
  • Check that administrative submissions from Operations staff to Accounts are complete and up to date
  • Carry out general administrative duties within the Accounts Department as required
What we offer
What we offer
  • Weekly pay
  • 28 days paid annual leave (accrued weekly)
  • Direct employment with Office Angels
  • Access to high street discount vouchers
  • Eye care vouchers and contributions towards glasses for VDU use
  • Support with securing permanent roles and interview coaching
  • Pension scheme option (with employer contributions)
  • Statutory Sick Pay
  • Access to a confidential Employee Assistance Programme
  • Opportunities across our wider group of specialist recruitment businesses
  • Fulltime
Read More
Arrow Right

Sales Ledger Assistant

Are you a detail-driven dynamo who loves keeping things organised and running sm...
Location
Location
United Kingdom , Broxburn
Salary
Salary:
Not provided
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid sales ledger experience
  • Good accounts knowledge
  • Experience using Sage is desirable
  • Someone who's quietly confident, down to earth, and takes pride in their work
  • A common-sense superstar who enjoys owning their tasks and keeping things running smoothly
  • A team player who's happy to get stuck in and help out wherever needed
Job Responsibility
Job Responsibility
  • Creating and sending accurate customer invoices that keep the cashflow moving
  • Processing incoming payments and matching them to the right accounts
  • Keeping customer accounts tidy with regular reconciliations
  • Solving invoice queries quickly and professionally
  • Maintaining organised and up‑to‑date customer records
  • Assisting with month‑end tasks and being a key part of the finance team's success
What we offer
What we offer
  • Employed directly with Office Angels, meaning we're always on hand to ensure you're being well looked after
  • Access to discount vouchers with many high street brands
  • Eye care vouchers and money towards glasses should you require them for VDU purposes
  • We can search for permanent work whilst you're in assignments and offer expert interview support and advice
  • Weekly pay
  • Pension scheme option (with employer contributions)
  • 28 days paid annual leave (Based on a weekly accrual)
  • Access to our assistance programme that provides free, confidential and independent advice on a range of issues including grief, stress and legal issues
  • Fulltime
Read More
Arrow Right

Sales Ledger Assistant

To provide day-to-day support across all aspects of the Finance function, act as...
Location
Location
United Kingdom , Wigston
Salary
Salary:
28000.00 - 30000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 2 years' experience in accounts and general administration
  • Strong team player, demonstrating loyalty and commitment
  • Excellent written and verbal communication skills
  • Organised, with the ability to present information clearly and professionally
  • Able to work independently, using own initiative and maintaining confidentiality
  • High levels of numeracy and attention to detail
  • Proficient in MS Office, and experience with MRP systems
  • Strong problem-solving skills and commercial awareness
  • Excellent time management and customer focus
Job Responsibility
Job Responsibility
  • Manage incoming and outgoing post
  • Answer and transfer telephone calls, providing switchboard cover
  • Welcome visitors and arrange refreshments as required
  • Arrange service and maintenance visits for the site
  • Maintain holiday and absence records
  • Provide general admin support to the Finance and Management teams
  • Use MRP/ERP/Finance systems effectively
  • Process purchase orders and book in goods returns notes
  • Match and record supplier invoices
  • Reconcile supplier statements and resolve invoice queries
What we offer
What we offer
  • 2pm finish on a Friday
  • Fulltime
Read More
Arrow Right

Sales Ledger Assistant

To provide day-to-day support across all aspects of the Finance function, act as...
Location
Location
United Kingdom , Wigston
Salary
Salary:
32000.00 - 33000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 2 years' experience in accounts and general administration
  • Strong team player, demonstrating loyalty and commitment
  • Excellent written and verbal communication skills
  • Organised, with the ability to present information clearly and professionally
  • Able to work independently, using own initiative and maintaining confidentiality
  • High levels of numeracy and attention to detail
  • Proficient in MS Office, and experience with MRP systems
  • Strong problem-solving skills and commercial awareness
  • Excellent time management and customer focus
Job Responsibility
Job Responsibility
  • Manage incoming and outgoing post
  • Answer and transfer telephone calls, providing switchboard cover
  • Welcome visitors and arrange refreshments as required
  • Arrange service and maintenance visits for the site
  • Maintain holiday and absence records
  • Provide general admin support to the Finance and Management teams
  • Use MRP/ERP/Finance systems effectively
  • Process purchase orders and book in goods returns notes
  • Match and record supplier invoices
  • Reconcile supplier statements and resolve invoice queries
  • Fulltime
Read More
Arrow Right

Sales Ledger Assistant

Our client is seeking a detail-oriented Sales Ledger Assistant to join their fin...
Location
Location
United Kingdom , Milton Keynes
Salary
Salary:
26000.00 - 27000.00 GBP / Year
butlerrose.com Logo
Butler Rose
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in IT systems, particularly Excel (familiarity with VLOOKUPs and Pivot Tables is a plus)
  • Strong attention to detail and ability to manage a high volume of transactions
  • Excellent communication and interpersonal skills for liaising with customers and internal teams
  • Prior experience in a sales ledger or similar finance role is highly desirable
Job Responsibility
Job Responsibility
  • Raising and issuing sales invoices accurately and in a timely manner
  • Allocating payments received to customer accounts and reconciling discrepancies
  • Monitoring customer accounts to ensure payments are received within agreed terms
  • Assisting with credit control tasks, including following up on overdue payments and resolving customer queries
  • Maintaining up-to-date and accurate records of sales ledger transactions
  • Supporting month-end processes, including preparing reconciliations and reports for the finance team
  • Collaborating with internal departments to ensure smooth processing of invoices and resolution of disputes
Read More
Arrow Right

Sales & Purchase Ledger Assistant

Are you a detail-driven dynamo who loves keeping things organised and running sm...
Location
Location
United Kingdom , Broxburn
Salary
Salary:
Not provided
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid sales & purchase ledger experience
  • Good accounts knowledge
  • Quietly confident, down to earth, and takes pride in their work
  • Common-sense superstar who enjoys owning their tasks and keeping things running smoothly
  • Team player who's happy to get stuck in and help out wherever needed
Job Responsibility
Job Responsibility
  • Running sales and purchase orders through their internal accounting system and pulling them into Sage
  • Managing all sales & purchase ledger statements from our general inbox
  • Getting invoices authorised and processed with precision
  • Performing supplier statement reconciliations twice a month (mid-month and month-end)
  • Chasing up missing invoices and ensuring everything is accounted for
  • Pitching in with other finance or admin tasks when needed
What we offer
What we offer
  • Employed directly with Office Angels
  • Access to discount vouchers with many high street brands
  • Eye care vouchers and money towards glasses should you require them for VDU purposes
  • We can search for permanent work whilst you're in assignments and offer expert interview support and advice
  • Weekly pay
  • Pension scheme option (with employer contributions)
  • 28 days paid annual leave (Based on a weekly accrual)
  • Access to our assistance programme that provides free, confidential and independent advice on a range of issues including grief, stress and legal issues
  • Should you wish to pursue a different career path, we have several sister businesses which cover almost every sector and specialism
  • Fulltime
Read More
Arrow Right

Accounts Assistant – Accounts Payable & Receivable

Your reason for being here… Everyone has a purpose here at DRPG, and yours is to...
Location
Location
United Kingdom , Hartlebury
Salary
Salary:
Not provided
drpgroup.com Logo
DRPG
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years’ experience in a busy finance environment
  • AAT Qualifications preferred, but not essential
  • Strong communication and organisation skills
  • Understanding of double entry booking and how finance reports are prepared would be ideal
  • Proven experience using Excel
  • Experience using Xero, Sage Intacct and Sage 50 would be handy, but it’s not a must-have
  • Experience with international accounting for USA and Germany would be a great advantage
  • Strong commercial awareness with ability to assess job budgets, billing schedules and invoicing accuracy
  • Confidence navigating accounting systems and client invoice portals to manage and resolve billing activity
  • Excellent problem-solving skills with the ability to investigate discrepancies and take ownership of resolutions
Job Responsibility
Job Responsibility
  • Supporting our Management Accountants for DRP UK with management of our Purchase Ledger and Sales Ledger
  • Processing purchase invoices and employee expenses
  • Preparing manual bank payments, transfers, overseas and BACS payments, and reconciling bank payments
  • Reviewing our accounting system to ensure no system errors have occurred and all purchase invoices have the necessary approval for payment
  • Reviewing creditor’s ledger and reconciling to supplier statements, plus investigating and actioning items which show as discrepancies
  • Reviewing foreign exchange differences and reconciling balances
  • Being forward thinking, and having a good grasp of AI opportunities to help identify where processes could be automated to reduce manual workload
  • Exploring solutions for moving to a portal-based interface with our supplier partners, helping to streamline and increase speed of processing purchase invoices
  • Reviewing and approving draft sales invoices by cross-checking job budgets, billing schedules and contracted values, ensuring accuracy and commercial compliance
  • Processing sales invoices in line with agreed client terms, proactively identifying and resolving any discrepancies prior to issue
  • Fulltime
Read More
Arrow Right

Bmw Accounts Assistant

Sytner BMW/MINI Sheffield has a fantastic opportunity available for an Accounts ...
Location
Location
United Kingdom , Sheffield
Salary
Salary:
Not provided
sytnerworcesterbmw.co.uk Logo
Sytner BMW Worcester
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations
  • Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office is not essential but would be advantageous
Job Responsibility
Job Responsibility
  • Support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations
  • Assist the Dealership Accountant and Management team in other ad-hoc duties where required
What we offer
What we offer
  • Enhanced Holiday Entitlement – 33 days inc. bank holidays
  • Industry-leading Maternity, Paternity and Adoption Pay
  • Career Development
  • Recognition of Long Service every 5 years
  • Discounted Car Schemes
  • High Street Discounts
  • Discounted Gym memberships
  • Cycle to work scheme
  • One day a year paid voluntary / community work
  • Free Parking
  • Fulltime
Read More
Arrow Right