This role would suit someone with previous administration, sales ledger, accounts receivable or credit control experience who enjoys a varied role combining financial administration, customer communication and process improvement.

Key Responsibilities

• Processing sales invoices accurately and efficiently
• Maintaining accurate customer accounts and financial records
• Resolving invoice queries with customers and internal teams
• Completing sales ledger reconciliations and supporting month-end processes
• Managing customer accounts and chasing outstanding payments
• Allocating payments and reviewing aged debtor reports
• Providing finance administration support across the department
• Supporting improvements to systems and processes

What We’re Looking For

• Previous experience within Sales Ledger, Credit Control or Finance Administration
• Strong attention to detail and accuracy
• Excellent organisation and time-management skills
• Confident communication skills and telephone manner
• Experience using accounting systems and Microsoft Office, particularly Excel
• A proactive and methodical approach

What’s on Offer

• Salary of £25,000–£28,000
• Discretionary annual bonus
• Flexitime working
• 22 days’ holiday plus bank holidays
• Company pension scheme
• Supportive working environment
• Opportunity to develop within a growing business