Job Summary
Role
We are seeking a part-time Sales ledger Finance Administrator to join our dynamic finance team.
We recognise and reward talent, encourage and welcome engagement and contributions that make a real positive impact.
Ideally an immediate starter with a hands-on can-do approach, youll own the day-to-day Sales Ledger functions, working closely alongside the Purchase ledger Financial Administrator, Financial Controller & Director of Finance to ensure a smooth-running operation.
Key Responsibilities
Sales Ledger
Ensure timely and accurate sales invoicing in accordance with agreed terms
Maintain up-to-date customer records and credit limits, including credit checks
Allocate customer receipts and resolve any posting discrepancies
Liaise with internal teams to ensure timely updates for booking and delivery workflows
Assist with aged debt reporting and support credit control processes
Other Duties
Contribute to process improvements and support the ongoing development of Finance and IT systems
Support the finance team in optimising workflows and maintaining efficient day-to-day operations
Cover purchase ledger daily maintenance through colleagues leaves and as necessary.
Essential Skills & Characteristics
Fully proficient in Sage 50
Experience in sales ledger, reconciliations, and receipt processing
Strong attention to detail with a methodical and structured working approach
Able to manage routine tasks while adapting to deadline-driven demands
Approachable, professional, and solution-oriented
Self-motivated, capable of independent work, and a strong team player
Job Type: Part-time, Permanent
Pay: £15,.00-£17,.00 per year
Working hours : 4 hours, Monday to Friday.