Sales Ledger Clerk

Working in a small finance team covering aspects of both Sales Ledger and some Credit Control, you will be responsible for the management of the Sales Ledger function, ensuring all sales invoices are processed effectively and making sure that outstanding debt is chased within agreed time frames.

The duties include, but are not limited to:

1. Full end to end management of the sales ledger function.
2. Processing and issuing all sales invoices.
3. Accurately recording cash payments.
4. Chasing of outstanding debt via phone and email.
5. Managing varying volumes of invoices through a number of different accounts.
6. Dealing with any queries.
7. General office admin.
8. Any other additional ad hoc duties as needed in the finance team.

This is a great opportunity for someone with strong Sales Ledger and Credit Control experience to use their experience in a stand-alone position where you are fully responsible for the entire sales ledger function. If you have experience in Sales Ledger and are local to the Leeds area, we would love to hear from you.

Candidates must be eligible to work in the UK full time without restriction. To apply, please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.