Sales Ledger Admin

Are you a Sales Ledger Clerk looking for a new role? Our client is a well‑established group operating across the Commercial, Domestic, Residential, and Service sectors.

The successful candidate will have experience with the sales ledger function, ensuring customer accounts are accurately maintained, invoices are processed promptly, payments are allocated correctly, and outstanding debts are effectively monitored to support the company's cash flow and financial objectives.

Sales Ledger Clerk

Permanent

Dependent on Experience

Monday – Friday 8.00 am – 4:30 pm (40 hours per week)

Gloucester

Sales Ledger Clerk

Role Responsibilities:

Raise and process customer invoices and credit notes accurately.
Maintain the sales ledger and customer account records.
Reconcile customer accounts and investigate discrepancies.
Process daily receipts and allocate payments against invoices.

Sales Ledger Clerk

Skills & Qualifications:

Previous experience in a Sales Ledger, Accounts Receivable, Credit Control, or Finance Assistant role.
Strong numerical and reconciliation skills.
Good working knowledge of Microsoft Excel.
Excellent attention to detail.
Strong organisational and time management skills.
Effective written and verbal communication.

If you feel you’re a good fit for this position, please click ‘apply