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Sales Ledger Clerk

Armstrong Knight Ltd

Epping, England, United Kingdom Permanent June 15, 2026
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Opportunity 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...
    • Permanent Financial Clerks

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    Opportunity Details

    Location Epping, England
    Country United Kingdom
    Type Permanent
    Category Financial Clerks
    Posted June 15, 2026
    Deadline July 25, 2026

    About Armstrong Knight Ltd

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    Armstrong Knight Ltd

    Epping, United Kingdom

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