Why This Role Stands Out
This hybrid Accounts Sales Ledger role offers a fantastic opportunity to develop your finance skills within a reputable and growing transport and logistics company, with a competitive salary of £30,000-£32,000. You'll thrive here if you are proactive, possess strong attention to detail, and enjoy managing customer accounts and credit control in a dynamic environment. Don't miss out on this chance to advance your career!
Quick Overview
Salary
£30k - £32k/yr
Seniority
Mid Senior
Employment type
Full Time
Work mode
Hybrid
Location
Swindon, Wiltshire, United Kingdom
Microsoft Excel
Job Description
Sales Ledger
Location: Swindon
Salary: £30,000-£32,000 per annum DOE
Hours: Monday to Friday, 8:00am-4:00pm
Job Type: Permanent, Full-Time
Our client is a successful and growing transport and logistics company based in Swindon, looking for an experienced Accounts Sales Ledger Administrator to join their finance team.
This is a varied role covering Sales Ledger, invoicing, customer accounts and credit control, including chasing outstanding payments and resolving account queries. The ideal candidate will be proactive, organised and able to use their own initiative in a busy environment.
Key Responsibilities
Location: Swindon
Salary: £30,000-£32,000 per annum DOE
Hours: Monday to Friday, 8:00am-4:00pm
Job Type: Permanent, Full-Time
Our client is a successful and growing transport and logistics company based in Swindon, looking for an experienced Accounts Sales Ledger Administrator to join their finance team.
This is a varied role covering Sales Ledger, invoicing, customer accounts and credit control, including chasing outstanding payments and resolving account queries. The ideal candidate will be proactive, organised and able to use their own initiative in a busy environment.
Key Responsibilities
- Manage the Sales Ledger, including sales orders, invoices and credit notes.
- Carry out credit control and debt collection, following up outstanding payments.
- Process sales import files and match customer purchase orders to invoices.
- Check driver timesheets and clock cards against hours sold.
- Investigate and resolve customer account and invoice queries.
- Maintain accurate aged debtor and outstanding purchase order reports.
- Liaise with customers, Sales and operational teams.
- Keep customer accounts accurate and up to date.
- Support the wider finance team with general administration as required.
- Previous experience in Sales Ledger, Accounts Receivable or Credit Control (4 Years experience preferred)
- Experience with debt collection and chasing outstanding payments.
- Strong attention to detail and excellent organisational skills.
- Proactive, self-motivated and able to use initiative.
- Confident communicator with strong customer service skills.
- Good Microsoft Excel and accounting system knowledge.
- Able to manage priorities and meet deadlines in a fast-paced environment.
- Transport or logistics experience would be advantageous.
- Knowledge of Exchequer or Microsoft Business Central is desirable.
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