Full job descriptionSales Ledger Clerk
Chesterfield, Derbyshire This position will play an important role in maintaining accurate customer accounts, processing cash receipts, and supporting wider transactional finance functions.
The role offers a mix of sales ledger administration and cash management, making it ideal for someone who enjoys working across multiple areas of finance.
Key ResponsibilitiesSales Ledger*Maintain accurate customer accounts across multiple ledgers.
*Raise and process sales invoices and credit notes.
*Reconcile customer accounts and investigate discrepancies.
*Monitor outstanding balances and support credit control activities where required.
*Manage customer queries relating to invoices and account balances.
*Maintain sales ledger records for key customers.
*Ensure all transactions are recorded accurately and in a timely manner.
Cash & Banking*Process and allocate daily cash receipts and customer payments.
*Reconcile bank transactions and ensure all receipts are accurately posted.
*Perform bank reconciliations and investigate any unreconciled items.
*Support cash sheet preparation and related reporting activities.
*Assist with cash management processes.
*Work closely with the wider finance team to ensure accurate recording of cash movements.
Skills & Experience*Previous experience within a Sales Ledger, Accounts Receivable, Cash Allocation or Finance Assistant role.
*Strong reconciliation and cash allocation experience.
*Good understanding of transactional finance processes.
*High level of accuracy and attention to detail.
*Strong organisational skills with the ability to manage multiple priorities.
*Good communication skills and the ability to liaise with customers and internal stakeholders.
*Competent user of Microsoft Excel and accounting systems.
*Experience using Sage 200 would be advantageous.
What’s on Offer

*Hybrid working (2 x days WFH)
*Flexible working hours
*Bonus scheme
*Private medical cover
*28 days holiday (inclusive of BH)
*Option to buy additional holiday days