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Assure Personnel are pleased to be supporting an independent, family-run business in the construction industry to hire for a Sales Ledger.
Purpose of the Role:
To support the finance team by managing customer invoicing and sales ledger activities. This role ensures accurate processing of sales transactions, timely credit control, and effective customer account management.
Generate and post customer invoices using Quarry/Ready Minder and Sage
Process and reconcile haulage and material invoices
Match purchases to deliveries; reconcile sales and purchase records
Maintain accurate customer account details and documentation
Ensure timely authorisation and distribution of invoices and proof of delivery
Manage credit notes and customer queries in line with company policies
Post receipts, allocate payments, and reconcile petty cash and cash accounts
Maintain records of customer communications and resolve account issues
Set up new customer accounts and update records as needed
Prepare daily sales reports and assist with audit and year-end tasks
Provide cover for team members and support training when required
Follow company procedures for health, safety, and quality standards
Enthusiastic, detail-oriented, and quick to learn
Strong communication and interpersonal skills
Competent with accounting software (e.g., Sage) and MS Office
Basic understanding of bookkeeping or working towards an accounting qualification
Organised, with the ability to prioritise tasks and meet deadlines
Previous experience in a finance or sales ledger environment preferred
If you feel this is the right role for you, then apply with your CV.
REF: INDCO
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