Hybrid Sales Ledger Specialist - Invoicing & Credit Control

Sewell Moorhouse Recruitment; Leeds; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A growing business in West Yorkshire is seeking an experienced Sales Ledger Assistant to join their finance team. The ideal candidate will be enthusiastic and self-motivated, with a minimum of 2 years in a sales ledger role. Responsibilities include credit control, invoice management, and assisting in month-end close. The company offers hybrid working, generous holiday, on-site parking, and gym access discounts. This role suits a detail-oriented team player who thrives in a dynamic environment.

Benefits

25 days holiday + up to 10 extra days

On-site parking

Gym-Flex discounts

Qualifications

• A minimum of 2 years' experience in a sales ledger role.
• Experience in a busy accounts/office environment.

Responsibilities

• Credit control and debt chasing for various accounts.
• Dealing with invoice queries and resolving issues.
• Checking and posting invoices to ledgers daily.
• Manual production of invoices during software issues.
• Assisting the Finance Manager with month-end closing.

Skills

Problem solving

Organisational skills

Strong communication skills

Attention to detail

Multitasking

Job description

A growing business in West Yorkshire is seeking an experienced Sales Ledger Assistant to join their finance team. The ideal candidate will be enthusiastic and self-motivated, with a minimum of 2 years in a sales ledger role. Responsibilities include credit control, invoice management, and assisting in month-end close. The company offers hybrid working, generous holiday, on-site parking, and gym access discounts. This role suits a detail-oriented team player who thrives in a dynamic environment.