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On behalf of our well established client, we are recruiting a Sales Ledger to work in the Rhyl area of North Wales.

The ideal candidate will have experience, be meticulous and driven to deliver high-standard work.

Key Responsibilities

* Raise and issue accurate, timely sales invoices.

* Produce basic aged debt and payment reports.

* Reconcile accounts receivable transactions and maintain up-to-date debtor records.

* Allocate cash receipts and monitor overdue accounts, following up where necessary.

* Liaise with Account Managers to ensure invoicing reflects completed work and month-end checks.

* Resolve invoicing and payment queries promptly and professionally.

* Raise sales and credit notes

* Support the wider finance team with general admin duties

Skills & Experience

* Previous experience in a sales ledger or accounts receivable role

* Strong attention to detail and good organisational skills

* Confident using Excel and accounting software

* Good communication skills and a proactive approach.

This role is a part-time role but with the potential of more hours for the right candidate.

If you are interested, or would like further information then please apply, or call the team on (phone number removed)