Sales Ledger Assistant
| Posting date: | 25 November 2025 |
|---|---|
| Hours: | Full time |
| Closing date: | 25 December 2025 |
| Location: | Tetbury, Gloucestershire |
| Remote working: | On-site only |
| Company: | Anderson Recruitment Ltd |
| Job type: | Permanent |
| Job reference: | AT434 |
Summary
Our well-established family run client based in Tetbury, who is the UKs leading business for supplying to the retail market are currently recruiting for a Sales Ledger Assistant to join their friendly and supportive team on a full-time basis.
This is an excellent opportunity to join a successful and growing company. The ideal candidate will have a natural flare for being organised and enthusiastic about delivering excellent customer service!
Responsibilities:
-Process customer credit limit increase requests, review trading history, and check credit record
-Monitoring of Accounts inbox
-Daily bank reconciliations, posting receipts on customer accounts
-Completing credit reference requests
-Sending out copy documentation as required
-Sending out monthly statements
-Responsible for credit control, building relationships with customers, chasing overdue accounts
-Ensuring any queries are resolved, monthly reporting on the sales ledger
-Work closely with other members of the finance team with any other day-to-day tasks as required
-Open and distribute the morning post
-Monthly analysis of company credit card statements ensuring there are receipts for all entries, matching and allocating to correct GL codes
-Any other reasonable task to ensure the smooth running of the business.
Candidate Attributes:
-Experience working within a similar role
-Excellent attention to detail
-Good communication skills
-Organised and able to meet deadlines
Hours: Monday - Friday 8.30am to 5pm
Salary: up to £34,000 depending on experience + 25 days holiday plus bank holidays + enhanced company pension scheme + death in service policy + fresh fruit/refreshments + company social events + EAP programme.
This is an excellent opportunity to join a successful and growing company. The ideal candidate will have a natural flare for being organised and enthusiastic about delivering excellent customer service!
Responsibilities:
-Process customer credit limit increase requests, review trading history, and check credit record
-Monitoring of Accounts inbox
-Daily bank reconciliations, posting receipts on customer accounts
-Completing credit reference requests
-Sending out copy documentation as required
-Sending out monthly statements
-Responsible for credit control, building relationships with customers, chasing overdue accounts
-Ensuring any queries are resolved, monthly reporting on the sales ledger
-Work closely with other members of the finance team with any other day-to-day tasks as required
-Open and distribute the morning post
-Monthly analysis of company credit card statements ensuring there are receipts for all entries, matching and allocating to correct GL codes
-Any other reasonable task to ensure the smooth running of the business.
Candidate Attributes:
-Experience working within a similar role
-Excellent attention to detail
-Good communication skills
-Organised and able to meet deadlines
Hours: Monday - Friday 8.30am to 5pm
Salary: up to £34,000 depending on experience + 25 days holiday plus bank holidays + enhanced company pension scheme + death in service policy + fresh fruit/refreshments + company social events + EAP programme.