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Sales Ledger Administrator — Invoicing & Month-End Expert

Cambridge Maintenance Services Ltd

Bristol

On-site

GBP 25,000 - 30,000

Full time

30+ days ago

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Job summary

A nationwide supplier of building services maintenance is seeking a Sales Ledger Administrator in Bristol. The role includes producing sales invoices, managing sales ledger data, and resolving invoice queries. Ideal candidates should be detail-oriented, have strong communication skills, and be proficient with Exchequer and Sage 200 systems. The position offers a structured workweek and benefits like holiday allowance and private healthcare.

Benefits

Holiday Allowance
Sickness Scheme
Pension enrolment after 3 months service
Aviva Private Healthcare

Qualifications

  • Strong written and verbal communication skills are essential.
  • Must be able to work independently as well as part of a team.
  • Attention to detail and organizational skills are crucial.
  • Must meet strict deadlines while managing time effectively.
  • Must be able to make confident decisions methodically.
  • Adaptability to new systems and software is important.
  • Proficiency in Microsoft Office is required.

Responsibilities

  • Produce sales invoices using Exchequer and assist with the transition to Sage 200.
  • Manage and resolve queries related to sales invoices.
  • Ensure timely invoicing for a specific group of sites.
  • Input and maintain accurate sales ledger data.
  • Support month‑end procedures and achieve monthly targets.
  • Chase contractor and supplier invoices.

Skills

Strong written and verbal communication skills
Effective team player
Highly attentive to detail
Excellent time management skills
Confident decision-maker
Ability to adapt quickly to new software
Good working knowledge of Microsoft Office

Education

AAT Level 2

Tools

Sage 200
MRI
Exchequer
Job description
A nationwide supplier of building services maintenance is seeking a Sales Ledger Administrator in Bristol. The role includes producing sales invoices, managing sales ledger data, and resolving invoice queries. Ideal candidates should be detail-oriented, have strong communication skills, and be proficient with Exchequer and Sage 200 systems. The position offers a structured workweek and benefits like holiday allowance and private healthcare.
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