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Sales Ledger Assistant - Permanent

Published 09 September 2025
£26000.00 - £29000.00 per annum
Wellingborough, Northamptonshire
Permanent
Job Starts: 9th September 2025
Accountancy & Finance

Job Description

Macildowie are working with this client based local to Wellingborough, Northamptonshire.

We are working with a business who are seeking a Sales Ledger Assistant to join the Finance and Commercial team on a permanent, office-based role with potential hybrid flexibility. This position plays a pivotal part in ensuring smooth financial operations for a busy, fast-growing construction business.

This is not just about processing numbers - you'll be the first point of contact for debtor queries, maintaining strong relationships with customers, ensuring invoices are processed accurately, and payments are collected on time. You will also support the Finance Manager and Finance Director with reporting and month-end responsibilities.

Key Responsibilities

  • Managing the sales ledger function - raising invoices, processing payments, credit notes, and reconciling customer accounts.
  • Chasing overdue accounts, issuing reminders, and resolving debtor queries to ensure payments are received within agreed credit terms.
  • Monitoring statements and business transactions, following up on any missing invoices or discrepancies.
  • Supporting weekly and monthly payment runs, ensuring accuracy and timeliness.
  • Liaising with customers and suppliers regarding invoices, payments, and account queries.
  • Assisting with wider finance duties including scanning, filing, document processing, and preparing financial reports.
  • Supporting month-end processes in collaboration with the Finance Manager and Finance Director.

Skills & Experience Required

  • Previous experience in a finance support, accounts receivable, or credit control role.
  • Effective communicator, comfortable liaising with both customers and suppliers.
  • Proficient in Microsoft Office, especially Excel; experience with accounting software is highly desirable.
  • A proactive, problem-solving approach and willingness to go above and beyond to ensure accuracy.

This role would suit someone who enjoys being part of a small but busy finance team, thrives in a hands-on environment, and is motivated to take ownership of the sales ledger and debt collection processes.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.



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