Sales Ledger Clerk

This is a fantastic opportunity for someone with strong billing experience and a keen eye for detail to join a high-performing finance team in a dynamic and professional environment. The role offers hybrid working, with a minimum of three days per week in the Leeds office.

• Review daily invoice pipeline reports and ensure timely posting and distribution of invoices.
• Ensure compliance with internal governance and SOX regulations.
• Understand and adhere to client-specific invoicing requirements (e.g. PO numbers, references, backup documentation).
• Manage access and usage of online billing portals.
• Conduct compliance checks on invoices and approve or reject accordingly.
• Maintain billing mailboxes and respond to queries promptly.
• Support inter-company settlements, including reporting and discrepancy resolution.
• Assist with month-end reporting and closing activities.
• Process business group recharges and free-text invoice requests.
• Provide training to local teams on AR billing functions as needed.
• Carry out ad hoc duties as required.

• Proven experience in a fast-paced, professional finance environment.
• High attention to detail and accuracy in data input.
• Strong Excel skills.
• Excellent communication and interpersonal skills.
• Organised and able to manage time effectively.
• Strong numeracy and analytical skills.
• Experience in people management is desirable.
• Proactive, self-motivated and goal-oriented.
• Team player with a flexible and positive attitude.

• Competitive salary and benefits package.
• Hybrid working model.
• Opportunity to work in a global organisation with excellent career development prospects.
• Supportive and collaborative team culture.

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