Billing / Sales Ledger Assistant

About the role

The Billing / Sales Ledger Assistant will support the accurate, timely and compliant operation of the Group's billing activities within Accounts Receivable for a prestigious logistics organisation. This permanent position offers a hybrid working model and an attractive salary package.

Key responsibilities

• Process daily billing across all types, including standard invoices, recurring/milestone billing, usage‑based billing, credit notes, adjustments and AutoInvoice processing.
• Prepare and maintain customer master data updates, ensuring correct routing for approvals.
• Adhere to billing procedures, approval hierarchies and internal controls.
• Create invoices, credit notes, adjustments and journals accurately the first time.
• Perform month‑end checks and reconciliations.

Required profile

• Strong end‑to‑end billing process knowledge.
• Understanding of pricing, billing rules and contract terms.
• Experience with large ERP systems.
• Highly organised with strong attention to detail.
• Commitment to continuous improvement and accuracy.

Required skills

• ERP systems

What we offer

• Attractive salary and benefits package.
• Hybrid working arrangement.