Finance Assistant (Sales Ledger)
Search
Finance Assistant (Sales Ledger)
Location: Leeds Office
Salary: £27,000
Job Type: Full-time, Permanent
Join Our Growing Finance Team
We are looking for an experienced and motivated Finance Assistant to join our expanding Transactional Finance Team. This role has a strong Sales Ledger and Credit Control focus and is ideal for someone who enjoys building customer relationships, maintaining accurate financial records, and helping drive cash collection performance.
Working within a fast-growing business, you'll play a key role in managing customer invoicing, cash allocation, credit control activities, rebates, refunds, and account reconciliations. This is an excellent opportunity to join a supportive team where your contribution will be valued as we continue our next stage of growth.
Key Responsibilities
Sales Ledger & Invoicing
- Raise and process sales invoices accurately and on time.
- Maintain accurate customer account records within the ERP system.
- Process rebates in line with agreed commercial terms.
- Support sales ledger reconciliations and ensure data accuracy.
Credit Control & Cash Collection
- Support credit control activities by chasing outstanding balances via phone and email.
- Reduce overdue debt and help maintain healthy cash flow.
- Process remittances and accurately allocate cash received to customer accounts.
- Investigate and resolve payment discrepancies and account queries.
Customer Account Management
- Build and maintain strong relationships with customers.
- Respond to account queries professionally and efficiently.
- Process customer refunds and maintain accurate records.
- Work closely with internal departments to resolve invoicing and payment issues.
Data & Reporting
- Analyse and reconcile customer account data using Excel.
- Work with large data sets and multiple systems to support reporting requirements.
- Assist with month-end activities and wider transactional finance duties as required.
About You
Essential Skills & Experience
- Previous experience in a Finance Assistant, Sales Ledger, Credit Control, Accounts Receivable, or Finance Administration role.
- Good understanding of invoicing, collections, cash allocation, and reconciliations.
- Strong Excel skills and confidence working with large data sets.
- Experience using ERP systems (NetSuite experience desirable but not essential).
- AAT qualified, studying, or qualified by experience (QBE).
Personal Attributes
- Excellent communication and customer service skills.
- Strong attention to detail and accuracy.
- Organised and able to manage multiple priorities.
- Proactive, positive, and solutions-focused.
- A team player who enjoys working in a fast-paced environment.
What We Offer
- 30 days annual leave plus bank holidays
- Private medical cover*
- Death in Service cover*
- Enhanced maternity and paternity pay*
- Salary sacrifice pension with employer matching up to 6%
- Ongoing training and development opportunities
- Regular social events
- Genuine career progression within a growing business
Subject to eligibility.
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Application opens at the source listing. Free for jobseekers.