- Raising all company invoices using the in-house systems
- Issuing credit notes and handling invoice queries
- Allocating payments and preparing proforma invoices
- Setting up new customer accounts
- Managing credit control and following up on outstanding debts
- Compiling monthly reports and sales commission sheets
- Reconciling cash transactions and maintaining accurate records of business mileage
- Previous experience as a Sales Ledger Administrator or in a similar accounts role
- Strong working knowledge of Sage or Xero (essential)
- Excellent attention to detail and a high level of accuracy
- Confident communication skills, both written and verbal
- The ability to work well independently as well as part of a team
- A proactive, organised, and motivated approach to work
- Private health care
- Life insurance (3x basic salary)
- Company pension scheme
- 31 days holiday (including Bank Holidays)
- Birthday day off with a gift voucher
- Full in-house training and development
- Regular company social events
- Free onsite parking