Sales Ledger Clerk

TN United Kingdom; Plymouth; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established manufacturing business is seeking a detail-oriented finance professional to join their growing team in Plymouth. This full-time, permanent role focuses on key financial functions including invoice creation, sales ledger maintenance, and balance sheet reconciliations. The successful candidate will thrive in a dynamic environment where no two days are the same. With a commitment to accuracy and customer service, this opportunity offers a friendly and professional workplace, along with the potential for future development as the company expands. If you have a strong background in accounts payable and are eager to contribute to a reputable firm, this role is perfect for you.

Benefits

Free onsite parking

Qualifications

• Strong experience in accounts payable with attention to detail.
• Understanding of manufacturing/distribution lifecycle is advantageous.

Responsibilities

• Creation and distribution of customer invoices.
• Maintenance of all sales ledger accounts.
• Assisting customers with invoice queries.

Skills

Accounts Payable

Invoice Processing

Balance Sheet Reconciliation

Customer Service

Education

AAT Qualification

Job description

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Trial Balance Consulting have been exclusively engaged by one of our longstanding clients, a specialist manufacturing business with a portfolio of customers that include some of the most recognisable brands in the world. The business is well established and consistently growing in size, and this role comes about through further development of their well-established finance team. This is a full time, permanent role that will be based at the company’s headquarters in northeast Plymouth (with free onsite parking).

Working as part of a friendly and experienced team, the successful candidate will enjoy a varied role with a core focus in the following areas:

- Creation and distribution of customer invoices

- Maintenance of all sales ledger accounts

- Balance sheet reconciliations

- Assisting customers with invoice queries

- Liaising with the aged debtor team

- Ad hoc assistance with accounting projects

We’re looking for a candidate with strong experience gained in accounts payable and with particular attention to accuracy and timely creation and processing of invoices and purchase orders. This is a particularly busy function within the business where no two days are likely to be the same, so a sound understanding of the manufacturing/distribution lifecycle would be highly advantageous. Whilst a part/full AAT qualification would be advantageous, on this occasion we are more focussed on experience in a similar role.

The company offers a friendly, yet professional working environment with good opportunity for future development as the business continues to grow. This is animmediately vacant opportunity and we are keen to submit suitable applicants as soon as possible. For further details and to apply, please contact Steve Roach quoting reference SR8279.