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Our client is seeking a detail-oriented Sales Ledger Assistant to join their finance team in Milton Keynes. This is a fantastic opportunity for someone with excellent numerical skills and a methodical approach to work in a fast-paced environment.
Job Responsibility:
Raising and issuing sales invoices accurately and in a timely manner
Allocating payments received to customer accounts and reconciling discrepancies
Monitoring customer accounts to ensure payments are received within agreed terms
Assisting with credit control tasks, including following up on overdue payments and resolving customer queries
Maintaining up-to-date and accurate records of sales ledger transactions
Supporting month-end processes, including preparing reconciliations and reports for the finance team
Collaborating with internal departments to ensure smooth processing of invoices and resolution of disputes
Requirements:
Proficiency in IT systems, particularly Excel (familiarity with VLOOKUPs and Pivot Tables is a plus)
Strong attention to detail and ability to manage a high volume of transactions
Excellent communication and interpersonal skills for liaising with customers and internal teams
Prior experience in a sales ledger or similar finance role is highly desirable