Enable job alerts via email!
Boost your interview chances
Create a job specific, tailored resume for higher success rate.
An established industry player is seeking a dedicated finance professional to take charge of the Sales Ledger function. In this role, you will manage all aspects of sales invoicing and debt collection, ensuring timely processing and resolution of outstanding accounts. This position offers a unique opportunity to leverage your expertise in a supportive environment where your contributions directly impact the financial health of the organization. If you have a strong background in Sales Ledger and Credit Control and are based in the Leeds area, we encourage you to apply and join a dynamic finance team.
Working in a small finance team covering aspects of both Sales Ledger and some Credit Control, you will be responsible for the management of the Sales Ledger function, ensuring all sales invoices are processed effectively and making sure that outstanding debt is chased within agreed time frames.
The duties include, but are not limited to:
This is a great opportunity for someone with strong Sales Ledger and Credit Control experience to use their experience in a stand-alone position where you are fully responsible for the entire sales ledger function. If you have experience in Sales Ledger and are local to the Leeds area, we would love to hear from you.
Candidates must be eligible to work in the UK full time without restriction. To apply, please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.