Sales Ledger Clerk

Sewell Wallis Ltd; England; Hybrid; GBP 26,000; Full time

Job summary

A well-established finance-focused company in West Yorkshire seeks an experienced Sales Ledger Clerk. In this role, you will manage credit control, process invoices, and resolve invoice queries while supporting the finance team. The position offers a competitive salary of £25,800 per annum and hybrid working options, along with generous holidays and benefits such as discounted gym access. This is an excellent opportunity to grow in a supportive environment.

Benefits

25 days holiday plus bank holidays

Matched pension scheme

Gym-Flex membership

Qualifications

• Experience in a busy accounts or office environment.
• Previous experience in a Sales Ledger position.
• Ability to multitask effectively.
• Strong IT skills, particularly with Excel.

Responsibilities

• Take ownership of credit control for various accounts.
• Handle invoice queries and resolve issues.
• Process invoices daily using automated systems.
• Post and allocate daily cash receipts accurately.

Skills

Previous experience in a busy accounts environment

Experience in a Sales Ledger role

Strong organisational skills

Willingness to support other roles in finance

Strong IT skills including Excel

Sage 200 experience

Job description

Sewell Wallis is working with a well-established, growing West Yorkshire business based in the Morley area, which is currently looking for an experienced Sales Ledger Clerk to join them.

As Sales Ledger Clerk you will play a key role in supporting the finance function, taking ownership of the sales ledger while working closely with colleagues across the business to help achieve overall company objectives.

What will you be doing?

• Taking ownership of credit control for a range of accounts, building strong relationships with both internal teams and external customers while confidently chasing outstanding payments
• Acting as the first point of contact for invoice queries, investigating issues and seeing them through to resolution
• Processing invoices on a daily basis using automated finance systems, ensuring accuracy and attention to detail at all times
• Stepping in to manually raise invoices when systems are unavailable, keeping things running smoothly
• Supporting the Finance Manager and Assistant Management Accountant during month end close, gaining exposure to wider finance processes
• Working closely with technicians to resolve queries and ensure revenue is recorded correctly
• Posting and allocating daily cash receipts accurately and on time

What skills do you need?

• Previous experience working in a busy accounts or office environment
• Prior experience in a Sales Ledger role
• Strong organisational skills with the ability to multitask effectively
• Willingness and ability to support other roles within the wider finance team when required
• Strong IT skills, including producing and maintaining Excel spreadsheets
• Sage 200 experience is desirable but not essential

Whats in it for you?

• 25,800 per annum
• Hybrid working
• 25 day days holiday + bank holidays + potential for up to 10 days extra holiday
• Matched pension scheme
• Gym-Flex, which provides discounted access to multiple different gyms
• A range of other company provided benefits

Send us your CV below or contact Emma Johnsen for more information. 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.