CrawlJobs Logo

Sales Ledger Clerk

United Kingdom, Warwick · Job Posted March 18, 2026
Apply Position
Job Link Share

Job Description

OneSchool Global UK has an exciting opportunity for you to join our Finance team as a Sales Ledger Administrator, this part-time role (0.5 FTE, 19 hours per week) split across five days and is fully office-based at our Regional Support Office in Warwick, providing consistent day-to-day support to the central Finance function. Reporting to the Management Accountant, you will be responsible for all aspects of sales ledger administration, supporting campuses and families with invoicing, debt management and payment processes. This is a key operational role that helps ensure the smooth and accurate running of our income processes across the UK region.

Job Responsibility

  • Input and process sales orders and invoices within finance systems (Excel Connect and Sage Intacct)
  • Monitor and follow up outstanding sales orders and debts with campuses, parents and other customers
  • Manage the sales inbox and respond to customer queries promptly and professionally
  • Create, maintain and update customer records
  • Support reporting on aged debt and other sales ledger information
  • Assist with direct debit set-up, collections and related customer communications
  • Liaise with internal teams regarding account and mandate set-up
  • Provide administrative support to the Management Accountant and wider Finance team
  • Maintain accurate records and ensure processes are compliant and up to date
  • Support ad-hoc finance and administrative tasks as required

Requirements

  • Excellent attention to detail and a high level of accuracy
  • Confident managing transactional finance tasks and reconciliations
  • Comfortable handling customer and payment queries with tact and professionalism
  • Work well to deadlines and manage your workload independently
  • Communicate clearly and professionally with a range of stakeholders
  • Handle confidential financial information with discretion and integrity
  • Be reliable, organised and proactive in your approach
  • Align with OneSchool Global’s values and commitment to safeguarding

What we offer

  • A competitive salary
  • Staff laptop
  • Free breakfast and lunches
  • On-site free parking
  • 25 days annual leave plus statutory bank holidays
  • Workplace pension scheme
  • Staff Referral scheme
  • Collaborate with fellow OSG educators across the UK and around the world
  • High-quality, technology-empowered learning environments
  • Strong career advancement opportunities

Looking for more opportunities?

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

Similar Jobs for

Sales Ledger Clerk

8 matching positions

Sales Ledger Clerk

About Argenbright Security Europe Argenbright Security Europe Limited (ASEL) is...
Location
Location
United Kingdom , Rochdale
Salary
Salary:
Not provided
asel.co.uk Logo
ASEL GROUP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience within a Sales Ledger, Accounts Receivable, or Credit Control role
  • Strong attention to detail and a high level of numerical accuracy
  • Good working knowledge of Microsoft Excel and Microsoft Office
  • Excellent organisational and time management skills
  • Ability to work effectively to strict deadlines
  • Strong communication skills with the ability to liaise professionally with customers and internal teams
Job Responsibility
Job Responsibility
  • Raising, posting, and issuing sales invoices in accordance with company billing schedules
  • Processing credit notes where required and ensuring correct VAT application
  • Ensuring all invoices contain accurate client details, purchase order references, and service information
  • Maintaining accurate sales ledger records within the accounting system
  • Setting up new customer accounts and maintaining accurate client records
  • Updating billing information and contact details where required
  • Processing authorised customer refunds in accordance with company financial procedures
  • Investigating and resolving invoice related queries from customers or internal teams
  • Liaising with operational departments to resolve billing discrepancies
  • Ensuring queries are addressed promptly and professionally
What we offer
What we offer
  • Competitive salary dependent on experience
  • Perkbox recognition and employee rewards platform
  • Employee of the Month recognition scheme (£50 award)
  • 110 Percent Club recognising outstanding performance
  • WageStream flexible pay access platform
  • Employee Assistance Programme
  • Career progression opportunities within a growing organisation
  • Ongoing training and professional development
  • Fulltime
Read More
Arrow Right

Sales Ledger Clerk

Brook Street Recruitment are working on behalf of our client in Mallusk who are ...
Location
Location
United Kingdom , Mallusk
Salary
Salary:
Not provided
brookstreet.co.uk Logo
Brook-St Hiredonline
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 5 year's experience in a Sales Ledger / Accounts Receivable role
  • Strong background in credit control
  • Experience handling high-volume invoicing
  • Confident managing Direct Debits
  • Excellent attention to detail and organisational skills
  • Strong communication skills with the ability to build relationships with customers
  • Proficient in accounting software and MS Excel
Job Responsibility
Job Responsibility
  • Processing and managing all sales invoicing
  • Full responsibility for the sales ledger
  • Proactive credit control, including customer account management
  • Managing and processing Direct Debits (DDs)
  • Allocating customer payments and reconciling accounts
  • Resolving invoice queries in a timely and professional manner
  • Supporting month-end procedures and reporting
What we offer
What we offer
  • Competitive salary (dependent on experience)
  • Supportive team environment
  • Stable, established business within the hire sector
  • Opportunity to take ownership of the sales ledger function
  • Fulltime
Read More
Arrow Right

Sales Ledger Clerk

The Sales Ledger Clerk will manage and maintain accurate customer accounts withi...
Location
Location
United Kingdom , Stevenage
Salary
Salary:
13.70 GBP / Hour
butlerrose.com Logo
Butler Rose
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years' recent experience in a sales ledger or accounts receivable role
  • AAT qualification (desirable)
  • Strong numerical skills
  • Good understanding of basic accounting principles
  • IT skills are essential, with proficiency in Microsoft Excel a priority (beyond basic level)
  • Excellent verbal and written communication skills
  • Strong organisational skills with the ability to manage multiple tasks and meet deadlines
  • Ability to think quickly, work accurately, and maintain professionalism with high-value customers
  • Well-organised and methodical
  • High attention to detail and accuracy
Job Responsibility
Job Responsibility
  • Maintain and update customer accounts within the sales ledger
  • Process sales invoices and credit notes accurately and in line with company timetables
  • Reconcile customer accounts and resolve discrepancies
  • Monitor outstanding balances and assist with credit control activities
  • Prepare customer statements and respond to account queries
  • Support month-end and reporting processes
  • Process weekly timesheets accurately in line with JCA timetable
  • Liaise with internal departments and external customers
  • Ensure compliance with company policies and accounting standards
Read More
Arrow Right

Sales Ledger Clerk

We are looking for a detail-oriented and organised Sales Ledger Clerk to join ou...
Location
Location
United Kingdom
Salary
Salary:
26300.00 - 28000.00 GBP / Year
inspiredvillages.co.uk Logo
Inspired Villages
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience working within a Sales Ledger or Accounts Office environment
  • Strong systems experience with a confident working knowledge of Microsoft Excel
  • Excellent numeracy, attention to detail, and accuracy in financial record-keeping
  • Ability to prioritise workload, meet deadlines, and work independently
  • Strong communication skills, with the ability to liaise professionally with residents, colleagues, and external stakeholders
  • Comfortable working within process-driven environments and following internal controls and policies
Job Responsibility
Job Responsibility
  • Recording all income accurately in the finance system, reconciling entries against supporting documentation, and resolving discrepancies promptly
  • Setting up new Direct Debits for residents and customers, ensuring accuracy, correct collection dates, and compliance with company procedures
  • Preparing and issuing resident invoices and statements on schedule, maintaining accuracy and timely distribution
  • Performing regular bank reconciliations, investigating variances, and ensuring all receipts and payments are correctly allocated
  • Posting bank transactions into the accounting system and maintaining clear, up-to-date financial records
  • Managing the billing inbox, responding to queries from residents, staff, and external stakeholders professionally and efficiently
  • Preparing intercompany recharge invoices with correct coding, documentation, and alignment with internal policies
  • Reconciling trial balances, reviewing for completeness and accuracy, and escalating anomalies to the Income or Supervisor Manager
  • Setting up new resident and customer accounts, ensuring all required documentation and approvals are in place
  • Completing general ledger reconciliations monthly to ensure all control accounts are accurate and up to date
What we offer
What we offer
  • 33 days annual leave (inclusive of bank holidays, pro-rated to your contracted working hours)
  • Holiday buying scheme, allowing you to purchase up to one additional week of leave
  • Big birthdays off (those ending in a 0)
  • Bupa Health Cash Plan, including access to an employee assistance programme
  • Life Assurance at four times your annual salary
  • 5% matched pension scheme
  • Access to SMART tech for everyday convenience
  • Retail discounts across a wide range of outlets
  • Wellbeing hub and resources, including discounts on wellbeing initiatives
  • Cycle to work scheme
  • Fulltime
Read More
Arrow Right
New

Purchase Ledger Clerk

This role is key to ensuring supplier invoices are processed efficiently, record...
Location
Location
United Kingdom , Shrewsbury
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a purchase ledger or accounts payable role preferred
  • Strong attention to detail and high level of accuracy
  • Good organisational and time management skills
  • Proficient in Microsoft Excel and accounting systems
  • Excellent communication skills (written and verbal)
  • Flexible and proactive approach to work
Job Responsibility
Job Responsibility
  • Process supplier invoices efficiently, ensuring they are matched, batched, and coded correctly against purchase orders
  • Reconcile supplier statements
  • Resolve discrepancies
  • Respond to queries in a timely and professional manner
  • Support month-end activities
  • Provide wider administrative assistance to the finance team, including audit preparation, data management, and cross-functional support across other finance areas such as sales ledger and credit control
What we offer
What we offer
  • From 23 days annual leave (plus public/bank holidays)
  • Life assurance cover (x2 salary)
  • Invitation to healthcare schemes
  • Company pension scheme
  • Wellness programmes
  • Training and development provided through our own Hayley Academy
  • Parttime
Read More
Arrow Right

Purchase Ledger Clerk

Join Our Team as a Purchase Ledger Clerk! Overall Job Purpose: Reporting to the ...
Location
Location
United Kingdom , Bournemouth
Salary
Salary:
13.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a purchase ledger or similar finance role
  • Proficiency in Microsoft Office, particularly Excel, Outlook, and Teams
  • Excellent communication skills with the ability to work across teams
  • Organised, reliable, and self-motivated
  • A positive, proactive, can-do attitude
Job Responsibility
Job Responsibility
  • Processing Supplier invoices received into the office via post or email (Clearing)
  • Checking these invoices against the expected service recorded on the database and marking any invoices that have discrepancies so that Purchase Ledger Query can notify the supplier of any errors
  • Completing Purchase Orders/Extras within Filemaker for Sales Ledger to produce the customers invoice with the correct information needed by the customers
  • Electronic Posting of Supplier invoices in Sage, ensuring that the information is entered correctly to enable Nominal Ledger to make accurate payment
  • Reconciling of Supplier statements notifying the Purchase Ledger Team Leader of any errors that need to be corrected and contacting the supplier regarding any missing invoices
  • Printing of Supplier invoices received via email
  • Assist Customer Services when required to help maintain the levels of customer service expectation of the customers
What we offer
What we offer
  • Weekly Pay
  • Up to 28 days annual leave
  • Dedicated consultant to support your job search
  • First opportunity to see permanent positions
  • Access to free eyecare vouchers
  • Temp of the Month awards
  • Access to Boost, for online discounts
  • Timesheets can be completed on mobile devices
  • Discount schemes
  • Access to Well-being platforms
  • Fulltime
Read More
Arrow Right

Purchase Ledger Clerk

Reporting to the Admin Supervisor/Admin Manager, the Purchase Ledger is responsi...
Location
Location
United Kingdom , Bournemouth
Salary
Salary:
13.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a purchase ledger or similar finance role
  • Proficiency in Microsoft Office, particularly Excel, Outlook, and Teams
  • Excellent communication skills with the ability to work across teams
  • Organised, reliable, and self-motivated
  • A positive, proactive, "can-do" attitude
Job Responsibility
Job Responsibility
  • Responsible for processing Supplier invoices received into the office via post or email (Clearing)
  • Checking these invoices against the expected service recorded on the database and marking any invoices that have discrepancies so that Purchase Ledger Query can notify the supplier of any errors
  • Where the service on any invoice is not as expected, recording this via the undercharge email
  • Responsible for completing Purchase Orders/Extras within Filemaker for Sales Ledger to produce the customers invoice with the correct information needed by the customers
  • Responsible for Electronic Posting of Supplier invoices in Sage, ensuring that the information is entered correctly to enable Nominal Ledger to make accurate payment
  • Ensuring proper destruction of scanned/processed paperwork
  • Responsible for reconciling of Supplier statements notifying the Purchase Ledger Team Leader of any errors that need to be corrected and contacting the supplier regarding any missing invoices
  • Calculating the amount for payment by Nominal Ledger
  • Responsible for printing of Supplier invoices received via email
  • Assist Customer Services when required to help maintain the levels of customer service expectation of the customers
What we offer
What we offer
  • Weekly Pay
  • Up to 28 days annual leave
  • Dedicated consultant to support your job search
  • First opportunity to see permanent positions
  • Access to free eyecare vouchers
  • Temp of the Month awards
  • Access to Boost, for online discounts
  • Timesheets can be completed on mobile devices
  • Discount schemes
  • Access to Well-being platforms
  • Fulltime
Read More
Arrow Right
New

General Ledger Accountant

We are looking for a General Ledger Accountant to function as an advanced profes...
Location
Location
Poland , Gdansk
Salary
Salary:
Not provided
arrow.com Logo
Arrow Electronics
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Good knowledge of accounting, preferably part or fully qualified (CIMA, ACCA)
  • High level usage of Excel and data manipulation
  • Dedications and commitment to achieve results and deadlines
  • Oracle knowledge/experience an advantage
  • Sound knowledge of general accounting and reporting processes
  • Effective resolution of complex reporting requirements
  • Highly numerate and methodical
  • Maintain efficient control under pressure to meet deadlines
  • Good communication skills
  • Time management and prioritization skills
Job Responsibility
Job Responsibility
  • Control and manage the accuracy of the General Ledger for the assigned Arrow companies
  • Complete all relevant month end financial close procedures including necessary accruals and prepayments activities
  • Prepare and be responsible for all necessary internal reporting required within Europe and to US head office
  • Facilities and restructuring accounting and control
  • Carry out relevant Sarbanes Oxley controls
  • Hedging and Revaluation
  • Headcount reporting, control and forecasting support
  • Statutory accounting and corporation tax work
  • Statutory/Corporate reconciliations and European consolidation
  • Control and prepare VAT, Intrastat and EC Sales List Reporting, submission of Vat Returns and related compliance
What we offer
What we offer
  • Permanent contract with 3 months’ probation period
  • Premium Medical Care program + Dental Package
  • MyBenefit System (including MultiSport Card & vouchers)
  • Dynamic environment with a friendly work atmosphere
  • Fully remote recruitment process
  • Nice office facility and casual dress policy
  • Hybrid work system
  • Fulltime
Read More
Arrow Right