Finance Assistant (Sales Ledger)

Candidate Source Careers; England; Hybrid; GBP 25,000 - 27,000; Full time

Job summary

A financial services organization in the UK is seeking a Finance Assistant specialising in Sales Ledger. In this hybrid role, you'll raise sales invoices, support billing operations, and collaborate with internal teams to ensure smooth workflows. Ideal candidates will have finance experience and strong attention to detail. The position offers a salary between £25,000 and £27,000 along with various company benefits.

Benefits

Hybrid working: 3 days in the office, 2 days from home

Fantastic company benefits

Collaborative working environment

Broad finance experience opportunities

Qualifications

• Experience in finance, particularly in sales ledger or accounts receivable.
• Proficient with billing processes and accurate record-keeping.
• Ability to work collaboratively within a finance team.

Responsibilities

• Raise sales invoices and credit notes, ensuring accuracy.
• Liaise with internal teams and support billing operations.
• Investigate payments and respond to queries from Accounts Receivable.

Skills

Attention to detail

Collaboration

Communication

Job description

This is an exciting opportunity for a Finance Assistant specialising in Sales Ledger to join a supportive organisation within the Employee Welfare Sector. Youll be an important part of a collaborative Finance Team, helping to maintain accurate financial records, support revenue processes, and contribute to smooth billing operations.

Along with a salary of £25,000 £27,000, you will also receive :

• Hybrid working : 3 days in the Brighton office, 2 days from home
• A wide range of fantastic company benefits
• Opportunity to work closely with multiple internal teams and external clients
• A supportive and collaborative working environment
• The chance to broaden your finance experience across credit control, audits, reporting, and more

What youll be doing as Finance Assistant (Sales Ledger)

• Raising sales invoices, credit notes, and issuing statements.
• Ensuring accurate billing by understanding and applying client contract details.
• Liaising with internal teams and account managers to support smooth workflows.
• Investigating on-account payments and processing fees for specific clients.
• Responding to Accounts Receivable queries and maintaining accurate system balances.
• Supporting the Finance Team with credit control, audit queries, and general financial tasks.

What were looking for in a Finance Assistant (Sales Ledge...