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Sales Ledger Administrator (Part-Time)

Cobb & Jones Recruitment Limited
Posted 13 hours ago, valid for 10 days
Location

Sittingbourne, Kent ME10 4HS

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • A Part-Time Sales Ledger Administrator position is available in Sittingbourne for a well-established manufacturer in the UK construction sector.
  • The role involves maintaining the sales ledger, resolving invoice queries, and managing overdue debts, with a focus on accuracy and professionalism.
  • Candidates should have previous experience in sales ledger or credit control, strong IT skills, and excellent attention to detail, with SAP experience being a plus.
  • The position offers 24 hours of work per week, with exact days and hours negotiable, in a friendly office environment.
  • Salary is dependent on experience (DOE), and candidates should possess GCSEs in Maths and English or equivalent.

Sales Ledger Administrator (Part-Time) | Sittingbourne 100% Office | DOE

An exciting opportunity has arisen for a Part-Time Sales Ledger Administrator to join a well-established manufacturer and supplier of plastic building and plumbing systems to the UK construction sector. This is a permanent position based 100% in the office in Sittingbourne.

The objective of this role is to support the Accounts Receivable function by ensuring the sales ledger is accurately maintained, invoice queries are resolved promptly, and overdue debts are chased in a professional and timely manner. You will report directly to the Accounts Receivable Manager and work closely with both internal teams and external customers.

The ideal candidate will have previous experience in sales ledger or credit control, a good working knowledge of Microsoft Office (especially Excel), and excellent attention to detail. SAP experience would be a plus.

Key Responsibilities:

  • Investigate and resolve customer invoice queries efficiently

  • Raise credit notes as needed

  • Liaise with internal teams and customers to clarify and rectify discrepancies

  • Maintain accurate customer records and ledger data

  • Support credit control by contacting customers regarding overdue accounts

  • Log and follow up all communications with customers

  • General admin and accurate filing of sales ledger documentation

  • Contribute to maintaining a tidy and organised office space

  • Adhere to company health and safety procedures and promote a safe working environment

What You’ll Bring:

  • Previous experience in a Sales Ledger or Credit Control role

  • Strong IT skills, especially Excel, Word, and Outlook

  • Excellent attention to detail and organisational skills

  • A team-player attitude with good communication skills

  • GCSEs in Maths and English (or equivalent)

  • Experience with SAP (desirable but not essential)

Benefits:

  • 24 hours per week (Monday-Friday, exact days/hours negotiable)

  • Office-based role in Sittingbourne

  • Friendly and supportive team environment

  • Full training and support provided

This is a fantastic opportunity to join a secure and respected business in a flexible, part-time capacity. If you’re diligent, accurate, and customer-focused, we’d love to hear from you.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.