Sales Ledger Clerk | London Bridge | Paying £34K

We’re seeking an organised and proactive Group Sales Ledger Clerk to support invoicing, cash allocation, reporting and credit control across several divisions within the group.

Key Responsibilities

• Match and process cash receipts on COINS and reconcile remittances.
• Manage sales invoicing, credits and client queries across multiple business units.
• Submit invoices via email and client portals; chase billing instructions where required.
• Prepare weekly debtor reports and assist with monthly cashflow updates.
• Support credit control: debt chasing, new account setup, credit checks, VAT/RCT status confirmation and maintaining action notes.
• Issue monthly statements and follow up on queries.
• Provide holiday cover for the wider sales ledger team.

About You

• Experience in sales ledger or finance administration.
• COINS experience desirable but not essential.
• Strong accuracy, communication and organisational skills.
• Confident with Excel and general office applications.