Sales ledger jobs in BrightonCreate job alerts

Starting ASAP we have a number of temporary roles for people with experience in credit control, sales ledger or debt / arrears collections. You’ll work with a well known organisation in Brighton to help clear backlog of outstanding payments due. Working from central Brighton offices, you will be responsible for contacting consumers directly to chase overdue payments and ensure timely recovery of outstanding balances. This is a fast-paced, customer-focused role where strong communication skills and confidence on the phone are essential. As a temporary credit controller you will: • Manage a portfolio of overdue accounts, • Make outbound calls to recover outstanding fees, • Send follow-up emails, letters, and payment reminders, • Record all activity accurately on internal systems, • Work collaboratively with internal teams to resolve queries, • Provide excellent customer service while handling sensitive financial conversations Skills & experience required: • Previous Credit Control or Debt Collection experience is essential, • Comfortable making outbound collection calls, • Strong communication and negotiation skills, • Good attention to detail and accurate record-keeping, • Ability to work independently and manage a busy workload, • Please note, a DBS check will be required for all suc...

Your new company Our client is looking to recruit a Finance Manager for a hybrid role to oversee the transactional team. Your new role You will be managing a team of 6 across the purchase and sales ledger, oversee reconciliations for customers and suppliers, ensuring all records provide a true and fair view and that discrepancies are promptly resolved. A key responsibility will be the efficient preparation of supplier payments within agreed terms and SLAs, alongside maintaining the debtor's ledger with accurate record-keeping and timely billing. With a strong commitment to continuous improvement, professional standards, and collaborative team work, you will monitor performance, address underperformance, and identify opportunities to maximise results. You will also ensure that all VAT and statutory requirements are met for debtor and creditor payments, while upholding audit standards and working effectively with auditors. The role includes representing the team at internal and external meetings and providing operational cover as needed. What you'll need to succeed You will have experience of managing a transactional team along with good systems skills, including Excel and the ability to work with key stakeholders. What you'll get in return Salary £40000 - £45000, plus enhanced pension, 27 days holiday plus bank holidays and flexible working What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be JBRP1_UKTJ

As a Sales Ledger Administrator, you'll be responsible for managing the end-to-end invoicing cycle and maintaining accurate customer account records.

A successful Sales Ledger should have:. Previous experience in a similar sales ledger or accounts role within accounting and finance. The opportunity to gain hands-on experience in a sales ledger role.

This role is responsible for accurately preparing, issuing, and sending invoices to customers, while working closely with credit control to maintain the sales ledger and ensure timely payments.

Experienced in sales ledger, ideally in complex environments. We're recruiting a Sales Ledger Administrator to join a busy finance team. You'll manage UK sales ledger tasks including invoicing, allocating receipts, credit control, and supporting process improvements.

Job Title: Sales Ledger Specialist Location: Llanelli Salary: £35,000 - £40,000 per annumAbout the Role: On behalf of our client, we are seeking a detail-oriented and proactive Sales Ledger Specialist to join their finance team in Llanelli.

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Are you a detail-oriented professional with a knack for numbers and a passion for accuracy? We are seeking a Sales and Purchase Ledger Administrator to join this finance team on the outskirts of York.

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As the Sales & Purchase Ledger Assistant, you will be responsible for the day–to–day operation and maintenance of the sales and purchase ledger process. Sales Ledger / Sales Order Processing: Processing customer orders through to invoicing. Maintaining and updating the sales ledger database and

A finance-focused company in the United Kingdom is seeking a Sales Ledger Administrator to join their finance team. Ideal candidates will have strong sales ledger experience, an attention to detail, and the ability to collaborate effectively within a team. Responsibilities include processing sales i

If you have a solid working knowledge of sales ledger and credit control and are looking to grow into a more in-depth accounts role, we have a fantastic opportunity to gain experience as a Sales Ledger & Credit Controller at RSR!. This Sales Ledger & Credit Controller role would suit candidates with

Exposure to sales ledger, purchase ledger or reconciliation work would be an advantage. Sales Ledger - 6 Month FTC - Wireless Division (UK). Circet UK is seeking a motivated Sales Ledger to join our Wireless Division, supporting the day‑to‑day financial operations of one of our fastest‑growing

Previous experience in a sales ledger, purchase ledger, or accounts assistant role. Part-Time Sales & Purchase Ledger Assistant. Pertemps are currently recruiting on behalf of a well-established business in Redditch for a Part-Time Sales & Purchase Ledger Assistant to support the finance function.

A leading food processing company is seeking a Finance Administrator to manage the sales order process from entry to invoicing. This role includes supporting financial controls and assisting with month-end tasks, ensuring timely and accurate documentation for sales and purchases.

A leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support their accounts team in Inverness. This position involves timely and accurate sales invoicing, managing queries from numerous nursing homes and hospitals, and initiating debt recovery processes.

As the Sales Ledger Clerk / Credit Controller, you will be responsible for owning the Sales Ledger, raising invoices, sending, resolving queries and taking a tactful, confident and professional approach to chasing business customers for payment via phone and email. Must have experience within a simi

A leading recruitment agency in England is seeking an experienced Interim Sales Ledger Manager to take charge of the sales ledger function during a transition period. Candidates should possess extensive experience in managing sales ledgers and a relevant accounting qualification.

A leading recruitment agency is seeking a full-time Sales Ledger (Fulfilment) Assistant to join their busy department. Ideal candidates will have practical experience in sales ledger along with strong Excel skills, including creating pivot tables. The role involves tasks such as processing sales rec

I am recruiting an experienced Interim Sales Ledger Manager to take full ownership of the end-to-end sales ledger function during a period of change. Full responsibility for the sales ledger, ensuring accurate, timely billing. Line management, coaching and development of the sales ledger team.

Are you looking for a position where you can make a difference? Do you have a flair for all things finance? Would you like the opportunity to work within our award-winning business as part of the Aviva family? As one of our dedicated Sales & Purchase Ledger Assistants you will be responsible for pro

This position involves managing the UK sales ledger, monitoring aged receivables, and resolving customer account queries. Ideal candidates will have experience in credit control or sales ledger, strong Excel skills, and familiarity with finance systems like Microsoft Dynamics or SAP.

A leading recruitment agency in the United Kingdom is seeking a Credit Controller / Sales Ledger Clerk.

A dynamic telecom firm in the UK is seeking a motivated Sales Ledger for its Wireless Division.

A well-established finance organization located in East Hoathly is looking for a finance administrator to join its Sales Ledger team.

A dynamic telecoms company in the UK is seeking a motivated Sales Ledger for their Wireless Division. This entry-level to intermediate role involves supporting financial operations, managing sales invoicing, and performing credit control.

Understanding of purchasing, sales ledgers, and credit processes. Management of the sales order process from entry to invoicing, support financial controls around purchasing and expenses, and assist with month-end tasks. This role ensures timely and accurate processing of sales and purchase document

Managing the sales ledger across all Club revenue streams including sponsorship, hospitality, club trading and other commercial activities. Reconciling sales ledger accounts and investigating and resolving discrepancies where identified. The Sales Ledger Accountant should have:.

Temporary Sales & Purchase Ledger Clerk – York – Up to £30,000. Temporary Sales & Purchase Ledger Clerk. Previous experience in sales and purchase ledger roles.

Invoice & Sales Release: release completed sales orders for invoicing after validating accuracy; generate and issue customer invoices; process and track customer credit claims, ensuring appropriate approvals. Month-End Support: assist in closing sales orders and invoices at month-end; support reconc

Our client, is currently seeking a Sales Ledger Administrator to join their finance team. Strong sales ledger experience, including dealing with complexity. Processing sales invoices & credit notes.

Deal with sales ledger enquires, reconcile customer accounts and action any anomalies in a professional and timely manner. Manage customer credit facilities, collect debt, allocate customer receipts and process sales and purchase ledger documentation in an accurate and timely manner. Issue statement

Sales Ledger/ Accounts Receivable. We are now seeking highly motivated individuals to join our Purchase Ledger Accounts Team on a full-time basis within our centralised accounts department located at Middlesbrough head office. Processing of sales invoices via in-house and accounting (Infor/Sun accou

This Sales Ledger & Credit Controller role would suit candidates with experience in sales ledger, credit control, construction industry accounts, client invoicing, project finances and construction payment applications. If you have a solid working knowledge of sales ledger and credit control and are

Exposure to sales ledger, purchase ledger or reconciliation work would be an advantage. Sales Ledger - 6 Month FTC – Wireless Division (UK). Circet UK is seeking a motivated Sales Ledger to join our Wireless Division, supporting the day-to-day financial operations of one of our fastest-growing bus

JasperRose are delighted to be partnering with a leading entertainment brand who are looking for an Accounts Assistant focused on the sales ledger to join their team. Collaboration - work closely with the Finance team, Sales, and Customer Service departments to resolve any billing issues and ensure

This part-time position requires attention to detail and strong organizational skills to support Sales Ledger and Purchase Ledger activities. Responsibilities include credit control, maintaining ledger accuracy, and general administration.

Candidates must have sales ledger experience and good analytical skills, with a preference for those familiar with Sage Line 50.

A well-established business in Redditch is seeking a Part-Time Sales & Purchase Ledger Assistant to join their finance team. The role involves processing invoices, maintaining ledgers, reconciling statements, and ensuring accurate financial records.

This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 250 nursing homes and hospitals, and being the first stage of debt recovery. Barchester's rapidly expanding accounts team have an opportunity for a Sa

Must have experience within a similar role such as Accounts Assistant that has contained Sales Ledger & Credit Control responsibilities, or experience in a dedicated Sales Ledger/Accounts Receivable/Credit Controller role. As the Sales Ledger Clerk / Credit Controller, you will be responsible for ow

This role involves maintaining Sales and Purchase ledger notes, credit control activities, and processing supplier invoices.

Must have experience within a similar role such as Accounts Assistant that has contained Sales Ledger & Credit Control responsibilities, or experience in a dedicated Sales Ledger/Accounts Receivable/Credit Controller role. As the Sales Ledger Clerk / Credit Controller, you will be responsible for ow

A leading telecommunications company in the UK is looking for a motivated Sales Ledger to join its Wireless Division. Ideal for individuals at the beginning of their finance careers, the role focuses on daily sales invoicing, financial reporting, and collaboration with teams.

Credit Controller / Sales Ledger Clerk. In this full‑time, office‑based role, you'll help support the smooth running of the sales ledger by managing debt collection, raising invoices and credit notes, so ensuring accurate account records. Maintaining accurate debtor notes and ledger records.