Sales Ledger Clerk – Finance Team (Manchester)

About the role

We are looking for an experienced Sales Ledger Clerk to join our finance team in Manchester. The role involves processing sales invoices, managing debtor relationships and supporting month‑end activities in a fast‑moving environment.

Key responsibilities

• Raise and process sales invoices accurately and promptly.
• Contact customers by phone and email to chase outstanding debts while maintaining positive relationships.
• Investigate and resolve invoice queries and account discrepancies.
• Reconcile sales ledger accounts and assist with month‑end closing.
• Liaise with internal departments to address billing issues and improve cash collection.
• Support reporting, aged debtor analysis and other ad‑hoc finance tasks.

Required profile

• Minimum 1 year recent experience in a sales ledger, accounts receivable or similar finance role.
• Good understanding of invoicing, payment allocation, reconciliations and credit control.
• Strong attention to detail and high numerical accuracy.
• Excellent communication skills and ability to build strong customer relationships.
• Well‑organised with the ability to prioritise workload and meet deadlines.

Required skills

What we offer

• Annual salary £26,500 – £28,000 (depending on experience).
• Hybrid working arrangement after successful probation.
• Pension scheme and health, wellness & reward programmes.