Full job descriptionWe are seeking an experienced Finance Assistant with a strong background in sales ledger and credit control


This role is primarily focused on accounts receivable activities, including raising invoices, allocating receipts, reconciling customer accounts, and proactively managing overdue balances


This is an excellent opportunity for a hands-on finance professional who enjoys working in a varied role within a small, collaborative team and who is comfortable taking ownership of day-to-day finance processes.


The role:
*Sales Ledger & Credit Control
*Accounts Payable Support
*Bookkeeping & Finance Processing Support
*General Ledger, Reconciliations & Reporting


You are someone with:
*Minimum three years’ experience in a sales ledger, accounts receivable, credit control, or accounts assistant role.
*Strong practical knowledge of sales ledger and credit control processes, with a good understanding of accounts payable and general ledger activities.
*Sound understanding of double-entry bookkeeping, reconciliations, coding, and basic accounting controls.
*Good Excel skills and confidence working with financial data.
*Excellent attention to detail and a commitment to accuracy.
*Ability to prioritise workloads and meet deadlines in a busy finance environment.
*Strong communication skills and confidence dealing with customers, suppliers, and internal stakeholders.


Desirable skills:
*Experience using Xero or similar
*AAT qualified, part-qualified, or currently studying towards an accounting qualification


If you are an organised and proactive finance professional with strong sales ledger and credit control experience, please do apply today!


REF: ENT/G