Sales ledger jobs in St AlbansCreate job alerts

A growing and forward-thinking organisation is seeking a motivated Finance Assistant to join its busy finance team. As the Finance Assistant, you will support the smooth running of the finance function across purchase ledger, sales ledger, banking and month-end duties.

Accounts Receivable Specialist – Welwyn Garden City – Up to £35,000 Excellent Benefits A high-growth, people-focused organisation is seeking a talented Accounts Receivable Specialist to join their dynamic finance function in Welwyn Garden City. If you're commercially aware, proactive and enjoy taking ownership of the full AR and billing cycle, this opportunity will allow you to make a real impact while working collaboratively across the business. The Role This is a broad Accounts Receivable and billing position where you will manage your own ledger, ensure accurate invoicing, and act as a key contact for both internal and external stakeholders. You'll play a crucial role in driving efficient cashflow and maintaining high-quality financial data. Key Responsibilities Accounts Receivable • Managing and maintaining your own Accounts Receivable ledger, • Contacting customers regarding outstanding invoices via phone and email, • Investigating and resolving customer queries promptly and professionally, • Allocating incoming payments and performing account reconciliations, • Producing aged debtor reports and highlighting risk areas, • Generating, preparing, and issuing accurate invoices to client...

Think Accountancy & Finance have partnered with a well-established organisation based in Hemel Hempstead, who are looking for an Accounts Assistant to join their busy finance team. This is an excellent opportunity for someone with all round accounts experience, and looking for a role with long-term potential. SAP experience is essential. The business will be undergoing a system implementation, so candidates must have hands-on experience using SAP Enterprise, Business One or SAP S/4HANA, and be confident navigating the system from day one. This position will include some purchase ledger, sales ledger, and general ledger tasks, as well as overseeing automated processes. Every day can look different so you will need to be adaptable and comfortable with change! Key Responsibilities: Processing accounts payable invoices, including coding, posting and reconciliations Matching supplier invoices to goods receipts and resolving discrepancies Preparing supplier payments and employee expense payments Managing supplier statement reconciliations and invoice queries Allocating customer cash receipts and supporting automated processes Chasing overdue payments and maintaining accurate customer records Supporting credit control procedures, including credit limits and order release Assisting with month-end close activities Maintaining and reconciling the cash book Supporting internal finance processes and ad-hoc administration Skills & Experience Required: Previous experience working within a finance office environment Proven experience using SAP (Enterprise or S/4HANA essential) Good standard of Maths and English Strong attention to detail and numerical accuracy Confident using Microsoft Office, particularly Excel Ability to manage multiple tasks and meet deadlines Desirable Experience supporting a finance system implementation or upgrade Exposure to automated or robotic finance processes AAT or other accounting qualifications (or working towards) Personal Attributes: Proactive and organised with strong problem-solving skills Confident communicator with a professional telephone manner Able to work collaboratively within a team Enthusiastic, reliable and keen to learn Think Accountancy & Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment within: Accounts Payable, Accounts Receivable, Payroll, Finance Administration, Part-Qualified Finance, Credit Control and Bookkeeping

Think Accountancy & Finance are proud to be partnering with a global business, a leader in their field, to recruit a Senior Credit Controller. You would be joining an established Accounts Receivable function, so we are looking for someone who can take ownership of a high-value ledger while also supporting and guiding a small team. This is a fantastic opportunity for someone who enjoys being hands-on but is also ready to step into a senior, influential position within a collaborative and high-performing finance team. The role You'll be responsible for managing a portfolio of key customer accounts, ensuring strong cash collection and reduced aged debt, while acting as a go-to person within the team. Alongside this, you'll support the day-to-day running of a small Credit Control team, helping to mentor and guide best practice. Key responsibilities include: Managing high-value and complex customer accounts Driving cash collection and reducing aged debt Handling escalated queries and resolving disputes efficiently Reviewing credit limits and assessing customer risk Producing debtor reports, ageing analysis and supporting cashflow forecasting Identifying trends and suggesting process improvements Supporting and mentoring junior team members Working closely with internal teams (Sales, Billing, Customer Service) to resolve issuesThis is a role where you can genuinely add value, both operationally and from a leadership perspective. What we are looking for 3 to 5+ years' experience within Credit Control Experience managing complex or high-value accounts Confident handling escalations and difficult conversations Strong Excel and systems experience Highly organised with strong attention to detail Ideally some experience supporting or mentoring others A proactive, solutions-focused mindset A CICM qualification (or working towards) would be a bonus, but not essential. Why this role? Proven, supportive team The opportunity to ownership of your day to day Hybrid working and a great working culture A business that values collaboration and continuous improvement If you're looking for that next step where you can take more ownership, mentor others, and be part of a business that genuinely invests in its people, this could be a great move. For more information or a confidential chat, please contact Casey Bennett at Think Accountancy & Finance. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers

This temporary Sales Ledger role in Prescot offers an excellent opportunity to contribute to the accounting and finance department within the industrial and manufacturing industry. The position focuses on managing sales ledger duties effectively to ensure smooth financial operations. Process and mai

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

The client is looking for an experienced Credit Controller who deals with collections, sales ledger and billing queries, in effect someone that understands the process from end to end. Proven experience in the full end to end process – Sales to Cash (accounts receivable, billing, and credit contro

Manage the day-to-day operation of the Accounts Receivable ledger.

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.

At Ayvens, progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent.Join us, and get better with every move.Exciting Opportunity in Accounting Operations Bristol OfficeJoin our dynamic team in Bristol as an Accounting Operations Executive! This is

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.

We are fully committed to providing customers with effective and reliable solutions to security problems, with a quality of installation and after-sales care that sets us apart from our competitors.

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.

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

The successful candidate will manage both Sales Ledger and Purchase Ledger tasks, requiring strong organisational and communication skills.

Ideal candidates will have sales ledger experience and strong analytical skills.

A recruitment firm located in York and North Yorkshire is seeking a Sales and Purchase Ledger Administrator.

This role involves managing complex sales ledger tasks, processing high-volume invoices, and driving process improvements. A forward-thinking recruitment agency is looking for an experienced Sales Ledger Administrator based in Chichester, West Sussex.

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.

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

A leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support timely sales invoicing and debt recovery for over 250 nursing homes. This role involves setting up client billing profiles, running sales invoices, and reconciling bank statements.

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.

Handling the full complexity of the sales ledger, including processing sales invoices for multiple product lines with different pricing models, managing promotions, and volume-based discounts, all while ensuring high levels of accuracy and timeliness. Suitable Candidate for the Sales Ledger Administ

A prominent food processing company in the United Kingdom is seeking a skilled individual to manage the sales order process.

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.

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

Previous experience within a purchase ledger, sales ledger, or similar finance role. Purchase / Sales Ledger Administrator. An excellent opportunity has arisen for a highly organised and detail-focused Purchase / Sales Ledger Administrator to join a busy finance team.

Reconciling sales ledger accounts and investigating and resolving discrepancies where identified. The Sales Ledger Accountant should have:. The Sales Ledger Accountant will play a key role in managing the Club’s accounts receivable function and supporting revenue accounting processes.

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

Understanding of purchasing, sales ledgers, and credit processes. This role ensures timely and accurate processing of sales and purchase documentation, effective management of credit claims, and reliable reporting to support weekly and monthly accounts. Manage all sales orders, including export and

Strong sales ledger experience, including dealing with complexity. Our client, is currently seeking a Sales Ledger Administrator to join their finance team. Work with Group & UK Finance Manager to create sales invoice accuracy reporting.

Manage customer credit facilities, collect debt, allocate customer receipts and process sales and purchase ledger documentation in an accurate and timely manner. Issue statements, dunning letters and other sales ledger related reports in order to facilitate the collection of debt. Post electronic, c

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

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. Posting and allocating cash receipts through sales ledger. Barchester’s

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

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

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. Line management, coaching and development of the sales ledger team. Strong experience managing a sales ledger function.

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

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.

The role will require someone who has experience across purchase ledger, sales ledger and nominal ledger. The role will require someone who has experience across purchase ledger, sales ledger and nominal ledger. Experience of maintaining a finance function including sales ledger, purchase ledger and