Sales Ledger Clerk

Sewell Moorhouse Recruitment; Barnsley; Hybrid; GBP 20,000 - 28,000; Full time

Job summary

A growing business based in Barnsley is seeking a Sales Ledger Clerk for a full-time permanent position. The role involves generating invoices, reconciling payments, and managing accounts receivables. Candidates should have experience in a similar position and SAGE proficiency. This opportunity offers career growth in a supportive team environment.

Benefits

25 days annual leave plus bank holidays

Hybrid working

Free on-site parking

Qualifications

• Experience as a Sales Ledger Clerk or in a similar role.
• Ability to adhere to deadlines and deliver required information timely.
• PC literate with strong Excel skills.

Responsibilities

• Generating accurate invoices for a range of customers.
• Reconciling hours delivered with hours billed in SAGE.
• Managing credit note requests and invoice adjustments.

Skills

Excel skills

Verbal communication

Organisational skills

Multitasking

Flexibility

Tools

SAGE 50 Accounts

Job description

Sewell Wallis are working with a growing business based in Barnsley, South Yorkshire, who recruiting a Sales Ledger Clerk on a full-time permanent basis due to ongoing growth. This is a great role for someone confident in dealing with high volumes of accounts receivable invoices, ideally with experience in a sales ledger clerk position or similar.

This is a great opportunity to join the business at an exciting time in their development and grow with them. If you're looking for a new opportunity within a great business and supportive team, then this could be the role for you.

What will you be doing?

• Generating accurate invoices for a range of customers, following agreed billing formats and deadlines.
• Reconciling hours delivered via our rostering system with hours billed in SAGE, ensuring any discrepancies are resolved swiftly.
• Managing credit note requests, invoice adjustments, and corrections with precise SAGE input for management review.
• Processing remittances and reconciling payments against invoices, identifying and addressing any variances.
• Monitoring and reconciling standing orders and automated payments for accurate account management.
• Producing debtor reports in line with our credit control policy for management review.
• Any additional duties to support the wider team as dictated by management.

What skills are we looking for?

• PC literate with good Excel skills.
• The ability to adhere to deadlines and deliver required information in a timely manner.
• Excellent verbal communication and interpersonal skills.
• Excellent organisational skills and the ability to prioritise, multitask and work to deadlines.
• Experience as a Sales Ledger Clerk or in a similar role.
• SAGE 50 Accounts experience is highly desirable.
• A flexible approach to workload and tasks dependent on departmental requirements at the time.

What's on offer?

• 25 days annual leave plus bank holidays
• Hybrid working
• Free on-site parking

Apply below to avoid missing out on this fantastic opportunity!

Or for more information please contact Eleanor Kirk.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.