Sewell Wallis are working with a growing business based in Barnsley, South Yorkshire, who recruiting a Sales Ledger Clerk on a full-time permanent basis due to ongoing growth. This is a great role for someone confident in dealing with high volumes of accounts receivable invoices, ideally with experience in a sales ledger clerk position or similar. This is a great opportunity to join the business at an exciting time in their development and grow with them. If you're looking for a new opportunity within a great business and supportive team, then this could be the role for you. What will you be doing? Generating accurate invoices for a range of customers, following agreed billing formats and deadlines. Reconciling hours delivered via our rostering system with hours billed in SAGE, ensuring any discrepancies are resolved swiftly. Managing credit note requests, invoice adjustments, and corrections with precise SAGE input for management review. Processing remittances and reconciling payments against invoices, identifying and addressing any variances. Monitoring and reconciling standing orders and automated payments for accurate account management. Producing debtor reports in line with our credit control policy for management review. Any additional duties to support the wider team as dictated by management.What skills are we looking for? PC literate with good Excel skills. The ability to adhere to deadlines and deliver required infor...