Your newpany
We are seeking a proactive and detail-oriented Sales Ledger & Credit Control candidate to join the expanding finance team of a hugely successful Construction Group HQ as they undergo an exciting period of systems transformation.
Your new role
This role is pivotal in ensuring the smooth running of the accounts receivable as well as supporting the purchase ledger function during a period of systems transformation. You’ll be joining apany with a fantastic culture, minimal debt exposure, and a strong emphasis on collaboration and wellbeing.
Key ResponsibilitiesLead and manage the Sales Ledger process, ensuring accurate invoicing and timely receipt of payments.Oversee Credit Control, maintaining healthy debtor balances with mostmunications handled via email.Support the Purchase Ledger team with invoice processing, supplier queries, and reconciliations.Collaborate with internal departments to resolve queries and improve financial processes.Prepare reports and analysis for senior management as required.
This is more than just a finance role—it’s an opportunity to be part of apany that values its people, invests in technology, and fosters a culture of wellbeing and growth. With a healthy work-life balance, modern facilities, and a supportive team, you’ll be set up for success from day one.
What you'll need to succeed
Proven experience in Sales Ledger and Credit Control
A strong understanding of accounting systems
Excellentmunication skills, particularly via email.
High attention to detail and ability to work independently.
A collaborative mindset and willingness to support wider finance functions.
What you'll get in return
Working Hours: Monday to Friday, 8:00 AM – 4:00 PM (30-minute lunch break)
Salary:petitive, based on experience
Benefits:
On-site Gym Membership
Snack Stations
Beautiful modern offices
Free Onsite Parking
Supportive and Collaborative Culture