Your new company

A well-established and growing business based in Keynsham is seeking a proactive and detail-oriented Sales Ledger Assistant to join its finance team on a temporary to permanent basis.

Your new role

Reporting to the Finance Manager, you will be responsible for the day-to-day management of the sales ledger, ensuring customer accounts are accurately maintained and invoices are processed efficiently.

• Raising and processing customer invoices accurately and in a timely manner
• Managing the sales ledger and maintaining customer account records
• Allocating cash receipts and reconciling customer accounts
• Chasing outstanding debts via telephone and email
• Producing customer statements and aged debtor reports
• Investigating and resolving invoice queries and payment disputes
• Building positive relationships with customers and internal stakeholders
• Assisting with month-end sales ledger reconciliations
• Supporting credit control activities and reducing overdue debt
• Maintaining accurate financial records and documentation
• Assisting the wider finance team with ad hoc administrative and accounting duties as required

What you'll need to succeed

• Previous experience in a Sales Ledger, Accounts Receivable, Credit Control or Finance Assistant position
• Good working knowledge of accounting systems and Microsoft Excel
• Strong attention to detail and high levels of accuracy
• Excellent communication and customer service skills
• Ability to manage workload effectively and meet deadlines
• A proactive and organised approach to work

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 about your career.