Your newpany
With over 50 years of experience in their sector, this long‑established localpany has built a strong reputation for reliability, value, and exceptional customer care. Known for fast response times,petitive pricing, and a friendly, customer‑first approach, they continue to grow while staying rooted inmunity trust and traditional service values. Their team takes pride in delivering a dependable, high‑quality service supported by modern systems, amitment to continuous improvement, and a forward‑thinking approach that keeps them a respected leader in their field.
Your new role
As Sales Ledger Administrator you will work in an established team reporting to the Department Manager and Financial Controller. Your duties will include:
Processing of Sales Ledger, processing invoices, posting debit /credits, stock control and reconciliation, cash receipts and lodgements.
Assisting with preparation for the month-end balancing and year-end Audit.
Liaising with the Credit Control department to ensure credit terms are being adhered to, credit checks, payment terms etc.
Customer Care and dealing with any relevant department queries.
Providing general administrative support as requested by Management and Directors
What you'll need to succeed
Experience in a similar role
Highly proficient in Microsoft Office, particularly Excel and Word
An understanding and appreciation for the importance of prioritising workload
Experience working in a team and on own initiative
Excellent organisation andmunication skills
Customer focused approach
Excellent attention to detail
What you'll get in return
You will work on a full-time permanent basis for a long-established local business, working with a dedicated team of finance professionals. You will be offered apetitive salary in line with your experience.