Our client is seeking a detail-oriented Sales Ledger to support the finance team by ensuring the timely and accurate processing, recording, and reconciliation of customer transactions. This role is pivotal in maintaining strong financial controls, supporting cash flow, and ensuring all customer accounts are accurately managed and up to date. BenefitsPension and life assurance plans.Generous holiday entitlement with service-related increases.Flexible working options.Training and career development opportunities.Employee recognition and referral schemes.Key Responsibilities of the Sales LedgerAccurately process and post customer invoices, credit notes, and receipts.Reconcile customer accounts regularly to ensure balances are correct and up to date.Monitor outstanding debts and assist in the collection of overdue payments in line with company credit control procedures.Investigate and resolve customer account discrepancies promptly and professionally.Maintain up-to-date records of all customer transactions, including cash, cheque, and electronic payments.Prepare statements and support month-end reporting requirements.Verify VAT accuracy and ensure compliance with financial and tax regulations.Collaborate closely with internal teams and customers to resolve queries and maintain strong working relationships.Skills and ExperiencePrevious experience in a sales ledger, accounts receivable, or similar finance role.Strong numeracy skills and excellent attention to detail.Good understand