Sales Ledger Assistant

Anderson Knight; United Kingdom; Hybrid; GBP 28,000 - 30,000; Full time

Job summary

A well-established finance firm based in Glasgow is seeking a Sales Ledger Assistant to manage the sales ledger process. The role offers hybrid working and a competitive salary range of £28-30,000. Ideal candidates should have previous sales ledger experience, strong communication skills, and proficiency in Excel. Join a supportive team focused on accuracy and efficiency in financial operations.

Qualifications

• Previous experience in a similar sales ledger or accounts receivable role.
• Excellent attention to detail and accuracy.
• Strong communication skills and confidence dealing with customers.

Responsibilities

• Manage end-to-end sales ledger process.
• Raise and issue accurate customer invoices.
• Allocate customer payments and reconcile accounts.
• Investigate and resolve invoice queries.
• Monitor aged debt and assist with credit control.
• Support month-end processes related to sales ledger.

Skills

Attention to detail

Strong communication skills

Excel proficiency

Organizational skills

Tools

Sage

Xero

Job description

Sales Ledger Assistant Glasgow £30,000 Hybrid Working
Anderson Knight is working in partnership with a well-established client based in Glasgow to recruit a Sales Ledger Assistant to join their busy and supportive finance team.

This is an excellent opportunity for someone with strong transactional finance experience who is looking to further their career in a dynamic and flexible working environment. The position offers a hybrid working model (a blend of office and home-based working) and a competitive salary of £28-30,000.

The Role:

As Sales Ledger Assistant, you will take responsibility for managing the end-to-end sales ledger process. You will play a key role in maintaining accurate financial records, ensuring timely invoicing, and supporting cash collection activities.

Key Responsibilities:

• Raising and issuing accurate customer invoices
• Allocating customer payments and reconciling accounts
• Investigating and resolving invoice queries
• Monitoring aged debt and assisting with credit control
• Liaising with internal teams to ensure billing accuracy
• Supporting month-end processes related to sales ledger

What We’re Looking For:

• Previous experience in a similar sales ledger or accounts receivable role
• Excellent attention to detail and accuracy
• Strong communication skills and confidence dealing with customers
• Good working knowledge of Excel and financial systems (experience with Sage or Xero is a bonus)
• A proactive and organised approach to workload

This is a fantastic opportunity to join a stable, forward-thinking business offering a supportive team culture and flexibility through hybrid working.