Sales Ledger Clerk

Edwards & Pearce; Hessle; On-site; GBP 26,000 - 34,000; Full time

Benefits offered by this job

Above average holidays

Company bonus scheme

Progression

Job summary

Edwards & Pearce Ltd. is seeking a Sales Ledger Clerk to join their team in Hessle, United Kingdom. This permanent, full-time, office-based role involves managing all aspects of the sales ledger, assisting the credit control team, and raising invoices with careful verification of receipts.

You will credit check new clients, monitor payment history, and resolve account queries to maintain accurate financial records. Strong IT literacy and proactive work ethic are essential.

Qualifications

• You must possess experience with sales ledger, reconciliations and credit control.
• Confidence and accuracy when managing accounts to changing deadlines.
• Be assertive and a strong communicator when liaising with suppliers and colleagues to solve account queries.
• Ability to make decisions and foresee potential issues by utilising common sense.
• Possess a high levels of IT literacy and work ethics.

Responsibilities

• Manage all aspects of sales ledger and assist the credit control team.
• Credit check new clients and monitor payment history.
• Raise invoices (Including duplicates) and verify receipt.
• Identify, investigate and solve all account related queries.
• Ensure all company financial admin is accurately processed.

Skills

Sales ledger

Credit control

Reconciliations

Job description

A company who are the largest UK supplier of its products is seeking a Sales Ledger Clerk to join their team. Applicants will be suitably experienced with all aspects of Accounts Receivable as well as Credit Control and related admin. A high degree of accuracy, a proactive work ethic and the ability to manage your workload to changing deadlines are fundamental qualities this client requires.

The Role

Permanent, full time hours, office based.

• Manage all aspects of sales ledger and assist the credit control team.
• Credit check new clients and monitor payment history.
• Raise invoices (Including duplicates) and verify receipt.
• Identify, investigate and solve all account related queries.
• Ensure all company financial admin is accurately processed.

The Candidate

• You must possess experience with sales ledger, reconciliations and credit control.
• Confidence and accuracy when managing accounts to changing deadlines.
• Be assertive and a strong communicator when liaising with suppliers and colleagues to solve account queries.
• Ability to make decisions and foresee potential issues by utilising common sense.
• Possess a high levels of IT literacy and work ethics.

The Benefits

• Above average holidays
• Company bonus scheme
• Progression