Billing / Sales Ledger Assistant
Posted on Jun 29, 2026 by CV-Library
Middlesbrough, North Yorkshire, United Kingdom
Accountancy
Immediate Start
£27k - £28k Annual
Full-Time
Your new company
Due to restructuring, this prestigious logistics group has a number of new permanent opportunities across the finance function. Including a need for an experienced Billing / Sales Ledger Assistant to join them.
Your new role
The Billing / Sales Ledger Assistant supports the accurate, timely and compliant operation of the Group's billing activities within Accounts Receivable.
Summary of Main Responsibilities
Daily billing activity across all billing types, including standard invoices, recurring/milestone billing, usage-based billing, credit notes, adjustments and AutoInvoice processing.
Preparation of customer master data updates, ensuring correct routing for approvals.
Ensure adherence to billing procedures, approval hierarchies and internal controls.
Ensure invoices, credit notes, adjustments and journals are created correctly the first time.
Month end checks and reconciliations.
What you'll need to succeed
Strong end-to-end billing process knowledge.
Understanding of pricing, billing rules and contract terms.
Large ERP systems knowledge
Highly organised with strong attention to detail.
Committed to continuous improvement and accuracy.
What you'll get in return
An attractive salary and benefits package along with hybrid working.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Due to restructuring, this prestigious logistics group has a number of new permanent opportunities across the finance function. Including a need for an experienced Billing / Sales Ledger Assistant to join them.
Your new role
The Billing / Sales Ledger Assistant supports the accurate, timely and compliant operation of the Group's billing activities within Accounts Receivable.
Summary of Main Responsibilities
Daily billing activity across all billing types, including standard invoices, recurring/milestone billing, usage-based billing, credit notes, adjustments and AutoInvoice processing.
Preparation of customer master data updates, ensuring correct routing for approvals.
Ensure adherence to billing procedures, approval hierarchies and internal controls.
Ensure invoices, credit notes, adjustments and journals are created correctly the first time.
Month end checks and reconciliations.
What you'll need to succeed
Strong end-to-end billing process knowledge.
Understanding of pricing, billing rules and contract terms.
Large ERP systems knowledge
Highly organised with strong attention to detail.
Committed to continuous improvement and accuracy.
What you'll get in return
An attractive salary and benefits package along with hybrid working.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Reference: 225304086
https://jobs.careeraddict.com/post/113477546
Billing / Sales Ledger Assistant
Posted on Jun 29, 2026 by CV-Library
Middlesbrough, North Yorkshire, United Kingdom
Accountancy
Immediate Start
£27k - £28k Annual
Full-Time
Your new company
Due to restructuring, this prestigious logistics group has a number of new permanent opportunities across the finance function. Including a need for an experienced Billing / Sales Ledger Assistant to join them.
Your new role
The Billing / Sales Ledger Assistant supports the accurate, timely and compliant operation of the Group's billing activities within Accounts Receivable.
Summary of Main Responsibilities
Daily billing activity across all billing types, including standard invoices, recurring/milestone billing, usage-based billing, credit notes, adjustments and AutoInvoice processing.
Preparation of customer master data updates, ensuring correct routing for approvals.
Ensure adherence to billing procedures, approval hierarchies and internal controls.
Ensure invoices, credit notes, adjustments and journals are created correctly the first time.
Month end checks and reconciliations.
What you'll need to succeed
Strong end-to-end billing process knowledge.
Understanding of pricing, billing rules and contract terms.
Large ERP systems knowledge
Highly organised with strong attention to detail.
Committed to continuous improvement and accuracy.
What you'll get in return
An attractive salary and benefits package along with hybrid working.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Due to restructuring, this prestigious logistics group has a number of new permanent opportunities across the finance function. Including a need for an experienced Billing / Sales Ledger Assistant to join them.
Your new role
The Billing / Sales Ledger Assistant supports the accurate, timely and compliant operation of the Group's billing activities within Accounts Receivable.
Summary of Main Responsibilities
Daily billing activity across all billing types, including standard invoices, recurring/milestone billing, usage-based billing, credit notes, adjustments and AutoInvoice processing.
Preparation of customer master data updates, ensuring correct routing for approvals.
Ensure adherence to billing procedures, approval hierarchies and internal controls.
Ensure invoices, credit notes, adjustments and journals are created correctly the first time.
Month end checks and reconciliations.
What you'll need to succeed
Strong end-to-end billing process knowledge.
Understanding of pricing, billing rules and contract terms.
Large ERP systems knowledge
Highly organised with strong attention to detail.
Committed to continuous improvement and accuracy.
What you'll get in return
An attractive salary and benefits package along with hybrid working.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Reference: 225304086
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