Sales Ledger & Invoicing Specialist: Cashflow Optimizer

BPA - British Pipeline Agency Limited

Hemel Hempstead

On-site

GBP 26,000 - 38,000

Full time

2 days ago
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Benefits offered by this job

Generous pension
Annual bonus scheme
Life insurance
Holiday entitlement
Private medical insurance
Employee assistance
Family-friendly policies

Job summary

BPA - British Pipeline Agency Limited in Hemel Hempstead is seeking a Sales Ledger Coordinator to manage invoicing, cash allocation and credit control, supporting Engineering and Operations with process insights.

You will analyse client costs, prepare invoices, ensure reconciliation, provide VAT analysis, and help with month-end reporting while developing your skills and deputising for the Financial Accountant.

Join a team of around 180 professionals in a collaborative, supportive environment.

Qualifications

  • AAT qualification desirable but not essential.
  • Strong numerical ability with good communication skills.
  • Proficient in Microsoft Excel with advanced functions.
  • Experience with data-driven tasks and PC applications.

Responsibilities

  • Calculate client fees and determine methods based on contract terms.
  • Prepare and issue client invoices using data from the accounting system.
  • Ensure accurate reconciliation of client records and correct allocation of payments.
  • Provide VAT analysis on sales invoices.
  • Maintain monthly controls and monitor unbilled costs and work-in-progress reports.
  • Chase overdue accounts and compile debtor information.
  • Produce cost reports for BPA management and clients.
  • Support audits as required.

Skills

Numerical ability
Communication skills
Problem solving
Excel advanced
Data analysis

Education

AAT qualification

Tools

Accounting software
Microsoft Excel

Job description

BPA - British Pipeline Agency Limited in Hemel Hempstead is seeking a Sales Ledger Coordinator to manage invoicing, cash allocation and credit control, supporting Engineering and Operations with process insights.

You will analyse client costs, prepare invoices, ensure reconciliation, provide VAT analysis, and help with month-end reporting while developing your skills and deputising for the Financial Accountant.

Join a team of around 180 professionals in a collaborative, supportive environment.

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