Sales Ledger Assistant - Flexible Hours + Pension

Zetron, Inc; Whiteley; On-site; GBP 22,000 - 28,000; Full time

Benefits offered by this job

25 days annual leave plus Bank hols

Pension plan – company match up to 9%

Company bonus scheme

Annual pay reviews (discretional)

Personal training and development

Employee Assistance Program

Income protection

Life assurance

Flexible core working hours

Open plan, modern office environment

Job summary

DTC | A Codan Company is seeking a temporary Sales Ledger Assistant to support the Solent Finance Department in Whiteley. The role focuses on timely processing, recording and reconciliation of third party and intercompany sales, with emphasis on credit control and customer inquiry handling.

You will assist with invoice processing, payment allocations, and bank reconciliations while following established financial processes.

Qualifications

• Experience in Sales Ledger and credit control
• Experience with multi-currency bank accounts and cash books
• Strong organisational and communication skills

Responsibilities

• Assist with day-to-day Sales Ledger activities
• Respond to routine Sales Ledger enquiries and escalate complex matters
• Assist with customer invoice and credit note processing
• Support credit control and debt collection activities
• Allocate customer payments promptly
• Reconcile bank accounts to Cash Books
• Resolve customer invoice queries promptly
• Collaborate with Sales and Sales Administration
• Follow DTC finance processes and procedures
• Maintain excellent organisation and communication under pressure
• Experience with accounting applications or multi-ledger systems is desirable

Skills

Organisational skills

Communication

Pressure management

Initiative

Tools

AX Dynamics 2012

Job description

DTC | A Codan Company is seeking a temporary Sales Ledger Assistant to support the Solent Finance Department in Whiteley. The role focuses on timely processing, recording and reconciliation of third party and intercompany sales, with emphasis on credit control and customer inquiry handling.

You will assist with invoice processing, payment allocations, and bank reconciliations while following established financial processes.