Sales Ledger Clerk

Armstrong Knight Ltd

Permanent Financial Clerks
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Location
Epping, England, United Kingdom
Posted
July 22, 2026

Job Description

Key Responsibilities:


  • Debt Collection & Account Reconciliation: Manage timely debt collection and reconcile accounts with precision.

  • Sales Invoicing: Accurately process and record sales invoices in line with customer agreements and contracts.

  • Reporting: Prepare comprehensive weekly and monthly sales ledger reports, focusing on outstanding debts, aged receivables, and cash flow forecasts.

  • Collaboration: Work closely with sales, customer service, and finance teams to resolve queries and streamline operations.

  • Compliance & Documentation: Ensure all sales ledger activities comply with relevant financial regulations and company policies.

  • Dispute Resolution: Handle and resolve disputes related to sales invoices or payments, fostering strong customer relationships.

  • Audit Assistance: Support internal and external audits by providing documentation and exp...

    • Job Details

    • Job Type
      Permanent
    • Category
      Financial Clerks
    • Date Posted
      July 22, 2026
    • Application Deadline
      August 31, 2026