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Sales Ledger

Nxtgen Recruitment
Posted 2 days ago, valid for 2 days
Location

Bury St. Edmunds, Suffolk IP28 6LD

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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  • NXTGEN is recruiting for a Sales Ledger position in a dynamic and thriving business.
  • The role involves managing billing processes, leading projects for system improvements, and ensuring compliance with audit standards.
  • Candidates should have prior experience in sales ledger or high-volume billing environments, along with strong communication skills.
  • The salary is dependent on experience, and the position offers a supportive and flexible hybrid work environment.
  • This is a great opportunity for those looking to drive change and grow their finance careers.

NXTGEN is currently recruiting for Sales Ledger to join a dynamic and thriving business. This Sales Ledger role offers the chance to join a fast-growing organisation where you'll make a real impact. As the Sales Ledger, you'll play a critical role in ensuring smooth billing and invoice collection processes, while also leading key projects to improve systems and workflows. If you're looking for a Sales Ledger position where you can drive change and work with a supportive team, this could be the perfect fit.

Key Responsibilities:

  • Manage the preparation and raising of sales invoices and credit notes, ensuring accuracy and compliance with audit standards.
  • Act as the primary contact for internal and external billing-related queries.
  • Represent the billing function in cross-departmental matters to maintain operational efficiency.
  • Develop and improve sales ledger policies and processes.
  • Lead automation initiatives to enhance efficiency and ensure best practices.
  • Work closely with stakeholders, the sales team, and customers to resolve invoice queries promptly.
  • Assist in bank receipt processing and payment allocations.
  • Support the wider team with ad hoc duties as required.

What We're Looking For:

  • Prior experience in a sales ledger, credit control, or high-volume billing environment.
  • A proactive mindset with a track record of identifying and implementing process improvements.
  • Exceptional attention to detail and organisational skills, with the ability to manage multiple tasks and meet deadlines.
  • Strong communication skills, capable of liaising effectively with internal teams and external customers.
  • Proficiency in Microsoft Office, with experience using D365 or similar finance systems being advantageous.

This hybrid role offers flexibility alongside a competitive package, providing an excellent opportunity to grow your career in a supportive and forward-thinking environment.

Ready to take the next step in your finance career? Apply now to join a company that values your expertise and offers opportunities for progression.

Salary offered is dependant on experience

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.