The Accounts Assistant (Sales Ledger/Credit Control) will play a key role in supporting the accounting and finance department. Client DetailsThis client have achieved considerable success in recent years and are well on track to continue on that trajectory.DescriptionMaintain and update the sales ledger to ensure accurate financial records.Process customer invoices and issue statements as required.Reconcile customer accounts and investigate any discrepancies.Credit Control - Review and maintain Debtor ReportsMonitor incoming payments and allocate them correctly in the accounting system.Liaise with customers to resolve queries related to invoices or accounts.Assist in preparing financial reports for internal and external stakeholders.Support the wider accounting team with administrative tasks.Ensure compliance with company policies and financial regulations.ProfileA successful Accounts Assistant (Sales Ledger) should have:Experience in a similar role within the accounting and finance department.Proficiency in using accounting software and Microsoft Excel.Strong numerical skills and attention to detail.Effective communication skills to interact with customers and colleagues.A proactive approach to problem-solving and process improvement.Job OfferCompetitive salary Exposure to diverse financial operations and processes.Join this accounting and finance team to make an impact in a rewarding role. Apply now to take the next step in your career.