Senior Sales Ledger Clerk – 6 month FTC

Bayman Atkinson Smythe; Blackburn; On-site; GBP 35,000 - 40,000; Full time

Job summary

A leading company in Blackburn is seeking a Senior Sales Ledger Clerk for a 6-month contract. The role involves overseeing accounts receivable operations, ensuring compliance with policies, and driving process improvements. Ideal candidates will have strong financial acumen and excellent communication skills.

Qualifications

• Proven experience in accounts receivable or similar financial role.
• Strong understanding of accounts receivable processes.

Responsibilities

• Oversee daily operations of the Accounts Receivable function.
• Ensure accurate processing of customer invoices.
• Drive process improvements within the AR function.

Skills

Attention to Detail

Problem Solving

Communication

Tools

Excel

Job description

3 days ago Be among the first 25 applicants

Bayman Atkinson Smythe provided pay range

This range is provided by Bayman Atkinson Smythe. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Bayman Atkinson Smythe

Senior Sales Ledger Clerk – 6 month FTC - £35,000 to £40,000 – Blackburn

Our client is a large and complex business based in Blackburn and we are seeking to appoint a Accounts Receivable Supervisor for a 6 month contract following the change in bank accounts.

Key Responsibilities :

• Oversee and coordinate daily operations of the Accounts Receivable function
• Ensure accurate and timely processing of customer invoices
• Ensure all AR functions comply with company policies and financial regulations
• Collaborate with various departments to resolve billing issues
• Manage accounts receivable ageing and maintain healthy cash flow
• Drive process improvements within the AR function
• Apply strong leadership skills and attention to detail in a fast-paced environment
• Utilise a solid understanding of accounting principles to support financial stability
• Handle large volumes of data using Excel

Key Requirements :

• Proven experience in an accounts receivable or similar financial role.
• Strong understanding of accounts receivable processes, particularly in multi-site operations and in an international company
• Experience in handling invoices is advantageous.
• Demonstrable ability to consolidate and centralise financial processes across various locations.
• Exceptional attention to detail and problem-solving abilities.
• Excellent communication skills to liaise effectively with customers and internal stakeholders.
• Capability to work autonomously and manage workloads efficiently.
• Experience in a high-volume transactional environment is preferred

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Retail

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