Your new company
Bristol based business

Your new role
You'll oversee the full sales ledger function—from raising invoices and processing receipts to reconciling accounts and managing credit control. Your insights will help shape financial decisions and support wider business operations.

• Sales Ledger Management: Issue accurate invoices with proper VAT analysis and maintain up-to-date records.
• Receipt Allocation: Process customer payments and ensure precise allocation.
• Account Reconciliation: Identify and resolve discrepancies across customer accounts.
• Credit Control: Monitor outstanding debts and implement procedures to reduce late payments.
• Reporting: Generate performance reports and debtor summaries to inform strategic decisions.
• Customer Support: Resolve invoice and payment queries with professionalism and clarity.
• System Maintenance: Keep our ledger systems accurate and current.
• Process Improvement: Identify and implement efficiency enhancements across the ledger function.
• Team Mentoring: Provide guidance and support to junior team members.
• Cross-Functional Support: Collaborate with the wider finance team on projects and initiatives.

What you'll need to succeed

• Experience in team leading and several years experience working in AR.
• Strong grasp of accounting principles and practices.
• Proficiency in accounting software.
• Excellent communication and interpersonal skills.
• High attention to detail and accuracy.
• Strong problem-solving abilities and a collaborative mindset.

What you'll get in return

• Flexible working options available (100% office in probation of 3 months first)
• 33 days leave
• Parking
• Great team to work with

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 on your career. INDHAF