Sales Ledger Assistant

Reed; Devon and Torbay; On-site; GBP 22,000 - 29,000; Full time

Benefits offered by this job

Private healthcare

25 days holiday plus bank holidays (in

Onsite parking

Job summary

Reed seeks a Sales Ledger Assistant to join its friendly finance team in the Devon area. You will manage invoicing, chase payments and support multi-site billing, ensuring timely payment collection and accurate records.

The role suits someone with sales ledger, accounts receivable or credit control experience, who is highly organised, with strong communication skills and excellent attention to detail. Accounting software experience is advantageous but not essential.

Qualifications

• Experience in sales ledger, accounts receivable or credit control.
• Strong organisational and communication skills.
• Excellent attention to detail.
• Positive, proactive and team-oriented approach.
• Experience with accounting software is advantageous but not essential.

Responsibilities

• Managing invoicing and multi-site billing processes
• Chasing outstanding payments and resolving account queries
• Raising invoices and credit notes
• Conducting credit checks and setting up new client accounts
• Maintaining accurate records and filing systems
• Supporting the wider finance team with ad hoc accounting duties

Skills

Sales ledger

Accounts receivable

Credit control

Organisational skills

Communication skills

Attention to detail

Teamwork

Accounting software

Tools

Accounting software

Job description

Sales Ledger Assistant

Full-Time Excellent Benefits & Career Progression

A well-established and growing professional services organisation is looking for an experienced Sales Ledger Assistant to join its friendly finance team.

This is a fantastic opportunity for someone with sales ledger, credit control or accounts experience who enjoys building client relationships, managing invoicing processes, and ensuring timely payment collection.

Key Responsibilities:

• Managing invoicing and multi-site billing processes
• Chasing outstanding payments and resolving account queries
• Raising invoices and credit notes
• Conducting credit checks and setting up new client accounts
• Maintaining accurate records and filing systems
• Supporting the wider finance team with ad hoc accounting duties

About You:

• Previous experience in a sales ledger, accounts receivable or credit control role
• Strong organisational and communication skills
• Excellent attention to detail
• Positive, proactive and team-oriented approach
• Experience with accounting software is advantageous but not essential

What's on Offer:

• Competitive salary
• 25 days holiday plus bank holidays (increasing with service)
• Private healthcare
• Enhanced pension scheme
• Career development and training opportunities
• Cycle to Work scheme
• Onsite parking
• Regular social events and employee wellbeing support