We are looking to recruit an experienced Accounts Administrator to manage the Sales Ledger function.  You will be responsible for maintaining the sales ledger whilst delivering effective credit control with pro-active query management.

Skills and experience required

  • Previous experience within a sales ledger/credit control role
  • Good eye for detail
  • Excellent written and verbal communication with the ability to build positive relationships both internally and externally.
  • Exceptional organisational skills with the ability to work well under pressure
  • Work to tight deadlines in a fast paced environment
  • Ability to organise and prioritise workload
  • Ability to work autonomously and use initiative to resolve issues but escalate problems or questions as appropriate.
  • Hard working and positive attitude
  • Proficient with Microsoft Office (in particular Excel) and experience of Sage or Business Central accounting packages.

What you will do:

  • Evaluating new credit requests and conducting customer credit checks
  • Setting up the terms of credit for new clients.
  • Managing the collection of all payments and debts.
  • Responding to customer queries.
  • Processing invoices & credits.
  • Managing customer portals ensuring that invoices are uploaded in a timely manner
  • Managing the sales ledger.
  • Managing all cash received and ensuring it is allocated correctly
  • Liaising with customers and the sales team.
  • Assist with the accounts payable function during holidays and busy periods
  • Any other administrative support required by the accountant.

Working hours, 8.45am – 5pm Monday to Thursday, 8.45am – 4pm Friday with a 60 minute lunch break, 35.25 hours per week.

If you wish to apply for the position please submit a letter of interest, CV and salary history to 


21 APRIL 2023