Sales Ledger Clerk

Working in a small finance team based in Leeds (LS15) covering all aspects of Sales Ledger you will be responsible for the management of the Sales Ledger processing function ensuring all sales invoices are processed effectively and making sure that outstanding debt is chased within agreed time frames.

You will report directly to the Sales Ledger Supervisor and play a key part in the finance team ensuring all processes are carried out efficiently in the Sales Ledger team.

Responsibilities

• Full end to end processing of sales ledger invoicing
• Processing and issuing all sales invoices
• Accurately recording cash payments
• Chasing of outstanding debt via phone and email
• Managing varying volumes of invoices through a number of different accounts
• Deal with any queries
• General office admin
• Any other additional ad hoc duties as needed in the finance team

Qualifications

• Experience in Sales Ledger
• Local to the Leeds area
• Eligible to work in the UK full time without restriction

This is a great opportunity for someone with strong Sales Ledger experience to use their experience in a new position as part of a sales ledger team in a wider finance function where you are fully responsible for the entire sales ledger processing process.

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