Marks Sattin are currently working with a Global Business in Leeds who are looking for a Sales Ledger Administrator.

This role will support the Credit Management team to ensure all billing is completed accurately and in line with deadlines. A high attention to detail is essential for this role. Ideally, candidates will have experience within an Accounts Receivable role, but this is not essential.

If you are interested in a career within Accounts Receivable/Billing, this would be an ideal opportunity for you!

This role will pay £24,000 - £28,000 dependant on experience and can offer hybrid working.

Responsibilities include:

• Review daily invoice reports and ensure timely posting and distribution
• Understand and apply corporate governance and compliance requirements
• Ensure client-specific invoice requirements are met (e.g. PO, references, backup)
• Manage access and usage of online billing portals
• Perform compliance checks on invoices and approve/reject accordingly
• Monitor billing mailboxes and respond to queries promptly
• Support inter-company settlements and resolve discrepancies
• Assist with month-end reporting and close
• Process internal recharges and ad hoc invoice requests
• Provide training support to local teams on billing processes
• Carry out ad hoc duties as required

If this could be of interest, please apply!

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