Sales Ledger Assistant (Construction) | £30,000 - £35,000 | London (on-site)
A growing, multi‑divisional organisation is seeking a Sales Ledger Assistant to support invoicing, cash allocation and credit control activity across several business units. This role offers excellent exposure to a broad range of sales ledger tasks and would suit someone proactive with strong organisational skills.
Responsibilities:
Process and match cash receipts, reconciling client remittances
Manage invoicing for multiple business areas, including Scrap Metal, Asbestos, Swanton and wider group entities
Submit invoices via email and client portals, resolving queries and issuing credits where required
Prepare weekly debtor reports and support credit control by chasing overdue balances
Set up new debtor accounts, conduct initial credit checks and review annual credit limits
Confirm client VAT status and support RCT‑related checks where relevant
Prepare and distribute monthly client statements
Liaise with internal teams to resolve invoice or statement queries, providing supporting documentation where needed
Skills:
Experience within sales ledger, invoicing or credit control
Strong communication skills with confidence chasing outstanding payments
Good numerical skills and accuracy
Ability to manage multiple workloads and deadlines
Proficient in Excel and familiar with financial systems
Package:
£30,000 - £35,000
Beautiful London offices
Travel to offices paid