Sales Ledger Clerk

www.topfinancialjobs.co.uk - Jobboard; United Kingdom; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a detail-oriented Sales Ledger Clerk to join their finance team in Coventry. This role offers a fantastic opportunity for someone with a solid understanding of accounts receivable processes to thrive in a supportive and dynamic environment. You will be responsible for managing customer invoices, reconciling accounts, and ensuring timely payments. With opportunities for development and a friendly workplace culture, this position is perfect for those looking to advance their finance career while contributing to a growing business.

Benefits

On-site Parking

Opportunities for Development

Friendly Working Environment

Qualifications

• Previous experience in finance or accounts receivable is required.
• Strong attention to detail and excellent numerical skills are essential.

Responsibilities

• Raise and issue customer invoices accurately and timely.
• Monitor and manage the sales ledger inbox and chase outstanding payments.

Skills

Accounts Receivable Processes

Attention to Detail

Numerical Skills

Organisational Skills

Communication Skills

Tools

Microsoft Excel

Accounting Software

Job description

Job Title: Sales Ledger Clerk
Location: Coventry
Salary: Competitive, dependent on experience
Job Type: Full-Time Permanent

About the Role:
We are currently seeking a detail-oriented and proactive Sales Ledger Clerk to join our finance team based in Coventry. This is an excellent opportunity for someone with a strong understanding of accounts receivable processes who is looking to join a dynamic and supportive team within a growing business.

Key Responsibilities:

Accurately raise and issue customer invoices in a timely manner

Allocate customer payments to accounts and reconcile discrepancies

Monitor and manage the sales ledger inbox

Chase outstanding payments and liaise with clients regarding overdue accounts

Assist in month-end processes including ledger reconciliations and reporting

Work closely with other departments to resolve queries and ensure accurate billing

Maintain customer account records and update details as required

About You:

Previous experience in a similar role within finance or accounts receivable

Strong attention to detail with excellent numerical and organisational skills

Proficient in Microsoft Office, particularly Excel; experience with accounting software is desirable

Confident communicator with a professional telephone manner

Able to prioritise and manage workload effectively in a fast-paced environment

A team player who is also comfortable working independently

On-site parking

Opportunities for development and progression

Friendly, supportive working environment

How to Apply:
If you're ready to take the next step in your finance career and join a forward-thinking company, we d love to hear from you. Please send your CV and a brief cover letter outlining your experience.

Lauren Watts
Accountancy & Finance Recruitment Consultant Workforce Professional