Sales Ledger Officer

• Raising and issuing sales invoices
• Maintaining and reconciling the sales ledger
• Posting and allocating customer receipts
• Chasing outstanding debts and managing credit control
• Resolving customer invoice queries professionally and promptly
• Preparing regular debtor reports and statements
• Supporting month-end processes and reconciliations
• Liaising with internal departments and external customers

• Previous experience in a sales ledger or accounts receivable role
• Solid attention to detail and good numerical skills
• Excellent communication skills, both written and verbal
• Strong Excel skill and be able to work with large data sets

Parking on site