Position details
SALES LEDGER CLERK
Location
Salary
Posted on
Reference
Salary
Posted on
Reference
Glossop
£29000 - £32000 25/08/2026
NJR16946
£29000 - £32000 25/08/2026
NJR16946
DESCRIPTION
Our client is a successful and growing UK engineering and manufacturing business, specialising in the design and manufacture of high-performance pressure regulators for customers across the UK and international markets.
They are now looking for an organised, accurate and proactive Sales Ledger Clerk to join the team. This is an important role within the finance function, with primary responsibility for sales invoicing, maintaining the sales ledger and credit control.
Key Responsibilities
\" Producing and issuing accurate customer sales invoices in a timely manner
\" Raising credit notes and processing adjustments where required
\" Managing the sales ledger and ensuring customer accounts are accurate and up to date
\" Carrying out regular credit control and credit checks, including contacting customers regarding overdue invoices and working with our credit insurers to ensure customers do not exceed their credit limit
\" Monitoring aged debt and proactively following up outstanding balances
\" Allocating customer receipts and maintaining accurate payment records
\" Reconciling customer accounts and investigating discrepancies
\" Responding to customer queries relating to invoices, payments and account balances
\" Working with our Sales, Despatch and Operations teams to resolve invoice or delivery queries
\" Supporting the Finance Director with month-end procedures and reporting
\" Providing general administrative support to the finance function as required.
Experience Required:
\" Experienced in sales ledger, accounts receivable or a similar finance role
\" Experienced in using Sage Accounts, or a similar accounting package
\" Comfortable using Microsoft Excel and other Microsoft Office applications
\" Numerically accurate with excellent attention to detail
\" Organised and able to manage priorities and deadlines
\" Confident communicating with customers by telephone and email
\" Comfortable carrying out credit control in a professional, polite but persistent manner
\" Proactive in identifying and resolving problems rather than allowing issues to remain outstanding
\" A good team player who is happy to work across different departments within the business
Previous experience within an engineering, manufacturing or SME environment would be advantageous, although not essential.
Apply online quoting reference number NJR16946
They are now looking for an organised, accurate and proactive Sales Ledger Clerk to join the team. This is an important role within the finance function, with primary responsibility for sales invoicing, maintaining the sales ledger and credit control.
Key Responsibilities
\" Producing and issuing accurate customer sales invoices in a timely manner
\" Raising credit notes and processing adjustments where required
\" Managing the sales ledger and ensuring customer accounts are accurate and up to date
\" Carrying out regular credit control and credit checks, including contacting customers regarding overdue invoices and working with our credit insurers to ensure customers do not exceed their credit limit
\" Monitoring aged debt and proactively following up outstanding balances
\" Allocating customer receipts and maintaining accurate payment records
\" Reconciling customer accounts and investigating discrepancies
\" Responding to customer queries relating to invoices, payments and account balances
\" Working with our Sales, Despatch and Operations teams to resolve invoice or delivery queries
\" Supporting the Finance Director with month-end procedures and reporting
\" Providing general administrative support to the finance function as required.
Experience Required:
\" Experienced in sales ledger, accounts receivable or a similar finance role
\" Experienced in using Sage Accounts, or a similar accounting package
\" Comfortable using Microsoft Excel and other Microsoft Office applications
\" Numerically accurate with excellent attention to detail
\" Organised and able to manage priorities and deadlines
\" Confident communicating with customers by telephone and email
\" Comfortable carrying out credit control in a professional, polite but persistent manner
\" Proactive in identifying and resolving problems rather than allowing issues to remain outstanding
\" A good team player who is happy to work across different departments within the business
Previous experience within an engineering, manufacturing or SME environment would be advantageous, although not essential.
Apply online quoting reference number NJR16946
Apply Now
