- Raising accurate sales invoices with correct costings
- Uploading invoices to internal systems and client finance portals
- Processing and maintaining sales ledger records
- Reconciling customer accounts and resolving queries
- Monitoring and chasing overdue payments
- Supporting the finance team with month-end and year-end close
- Producing credit notes, handling invoice queries, and recording cash receipts
- Assisting with general finance admin and ad hoc tasks
- Previous experience in a finance admin role, particularly Sales Ledger and Credit Control
- Excellent attention to detail and ability to manage high volumes of transactions
- Strong IT skills – especially Excel (VLOOKUPs, Pivot Tables)
- Familiarity with Sage or similar accounting software (training provided)
- Experience using Labtrac software is desirable but not essential
- Confident communicator with strong organisational skills