FINANCE ADMINISTRATOR – SALES LEDGER

Role We are seeking a part-time Sales ledger Finance Administrator to join our dynamic finance team. We recognise and reward talent, encourage and welcome engagement and contributions that make a real positive impact. Ideally an immediate starter with a hands-on “can-do” approach, you’ll own the day-to-day Sales Ledger functions, working closely alongside the Purchase ledger Financial Administrator, Financial Controller & Director of Finance to ensure a smooth-running operation. Key Responsibilities Sales Ledger Ensure timely and accurate sales invoicing in accordance with agreed terms Maintain up-to-date customer records and credit limits, including credit checks Allocate customer receipts and resolve any posting discrepancies Liaise with internal teams to ensure timely updates for booking and delivery workflows Assist with aged debt reporting and support credit control processes Other Duties Contribute to process improvements and support the ongoing development of Finance and IT systems Support the finance team in optimising workflows and maintaining efficient day-to-day operations Cover purchase ledger daily maintenance through colleagues leaves and as necessary. Essential Skills & Characteristics Fully proficient in Sage 50 Experience in sales ledger, reconciliations, and receipt processing Strong attention to detail with a methodical and structured working approach Able to manage routine tasks while adapting to deadline-driven demands Approachable, professional, and solution-oriented Self-motivated, capable of independent work, and a strong team player Job Type: Part-time, Permanent Pay: £15,000.00-£17,500.00 per year Working hours : 4 hours, Monday to Friday.