Join to apply for the Sales Ledger Administrator role at 2 Sisters Food Group
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Join to apply for the Sales Ledger Administrator role at 2 Sisters Food Group
12-month FTC Maternity Cover
Location: Remote (with 1 office day per month in Wakefield)
Salary: Competitive + Benefits
About Us
Joining 2 Sisters means becoming part of the UK’s largest food manufacturer, with a £3 billion+ turnover and over 13,500 employees. The Wakefield site plays a key role within the UK Poultry division, supporting essential finance operations that keep the business running smoothly. With a focus on continuous improvement and strong internal processes, this is an exciting time to join our team.
12-month FTC Maternity Cover
Location: Remote (with 1 office day per month in Wakefield)
Salary: Competitive + Benefits
About Us
Joining 2 Sisters means becoming part of the UK’s largest food manufacturer, with a £3 billion+ turnover and over 13,500 employees. The Wakefield site plays a key role within the UK Poultry division, supporting essential finance operations that keep the business running smoothly. With a focus on continuous improvement and strong internal processes, this is an exciting time to join our team.
About The Role
The Sales Ledger Administrator will play a vital role in maintaining accurate financial records by managing cash posting, billing routines, dispute resolution and intercompany transactions. Working remotely with occasional office presence, this role supports the finance team in ensuring smooth daily operations and timely customer payment processing.
Key Responsibilities
* Post and allocate cash directly from bank statements, reviewing exceptions caused by automation
* Handle billing routines including manual invoices and credit notes
* Manage disputes and claims by logging, validating and assessing for resolution
* Complete intercompany journal entries and allocations
* Support helpdesk requests related to billing and credit note issues
* Maintain accuracy and compliance across all sales ledger activities
About You
This role is ideal for a detail-oriented individual who can quickly learn new systems and processes, with excellent communication skills and a strong team ethic. Prior experience in finance or accounts receivable is helpful but not essential - what matters most is your ability to stay organised, manage multiple tasks and support the team effectively.
Key Skills
* Strong attention to detail and accuracy
* Good communicator with the ability to work well with others
* Willingness and ability to learn new systems and processes quickly
* Basic understanding of finance/accounting principles is desirable
* Experience with Excel and ERP systems such as Navision or SAP is advantageous
* Ability to manage disputes and resolve billing exceptions efficiently
Benefits
* Stable work environment with opportunities for ongoing development
* Refer a friend scheme
* Health Assured Employee Assistance Programme and Grocery Aid – free and confidential support all year round
* Boparan Restaurant Group Discount – 50% off for friends and family at Giraffe World Kitchen, Harry Ramsden, Ed’s Easy Diner, and Burger & Cocktails
* Cycle2Work Scheme
Why Join Us?
At 2 Sisters Food Group, you’ll be part of a supportive and professional finance team making a real difference to the success of the UK Poultry division. This role gives you the opportunity to build valuable finance skills, contribute to critical business processes, and grow your career within a market-leading organisation.
#headoffice
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Sales and Business Development
* Industries
Food and Beverage Manufacturing
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