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Sales Ledger Clerk

TN United Kingdom

Coventry

On-site

GBP 25,000 - 35,000

Full time

2 days ago
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Job summary

An established industry player is looking for a detail-oriented Sales Ledger Clerk to join their finance team in Coventry. This role offers a fantastic opportunity to work in a dynamic environment where you'll manage customer invoices, allocate payments, and assist with month-end processes. If you have a strong background in accounts receivable and excel in a fast-paced setting, this is the perfect chance to advance your finance career. Join a supportive team that values your contributions and offers a pathway for growth and development.

Qualifications

  • Previous experience in a similar role is essential.
  • Strong attention to detail and excellent numerical skills are required.

Responsibilities

  • Raise and issue customer invoices accurately and timely.
  • Allocate customer payments and manage the sales ledger inbox.

Skills

Attention to Detail
Numerical Skills
Organisational Skills
Communication Skills
Ability to Prioritise

Education

Experience in Finance or Accounts Receivable

Tools

Microsoft Excel
Accounting Software

Job description

Job Title: Sales Ledger Clerk
Location: Coventry
Salary: Competitive, dependent on experience
Job Type: Full-Time | Permanent

About the Role:
We are currently seeking a detail-oriented and proactive Sales Ledger Clerk to join our finance team based in Coventry. This is an excellent opportunity for someone with a strong understanding of accounts receivable processes who is looking to join a dynamic and supportive team within a growing business.

Key Responsibilities:

  1. Accurately raise and issue customer invoices in a timely manner
  2. Allocate customer payments to accounts and reconcile discrepancies
  3. Monitor and manage the sales ledger inbox
  4. Chase outstanding payments and liaise with clients regarding overdue accounts
  5. Assist in month-end processes including ledger reconciliations and reporting
  6. Work closely with other departments to resolve queries and ensure accurate billing
  7. Maintain customer account records and update details as required

About You:

  1. Previous experience in a similar role within finance or accounts receivable
  2. Strong attention to detail with excellent numerical and organisational skills
  3. Proficient in Microsoft Office, particularly Excel; experience with accounting software is desirable
  4. Confident communicator with a professional telephone manner
  5. Able to prioritise and manage workload effectively in a fast-paced environment
  6. A team player who is also comfortable working independently

How to Apply:
If you're ready to take the next step in your finance career and join a forward-thinking company, we’d love to hear from you. Please send your CV and a brief cover letter outlining your experience.

Lauren Watts
Accountancy & Finance Recruitment Consultant | Workforce Professional

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