An exciting opportunity has arisen for an experienced Accounts Assistant to join a growing and well-established organisation based in Leeds. This is a key role within the finance team, taking ownership of the billing and sales ledger function in a fast-paced, deadline-driven environment.
Key responsibilities
- Managing contractual invoicing (4-weekly and monthly schedules)
- Producing and distributing high volumes of sales invoices
- Reconciling invoicing to ledgers and investigating discrepancies
- Raising additional invoices as required
- Maintaining customer accounts and agreements within the finance system
- Posting and matching customer payments
- Handling and resolving invoice queries promptly
About You
- Previous experience in a Sales Ledger / Accounts Receivable / Accounts Assistant role
- Proven experience managing high-volume invoicing
- Strong attention to detail and numerical accuracy
- Good Excel skills and confidence using finance systems
- The ability to work to deadlines within a structured reporting cycle
- A proactive, organised, and reliable approach
- The ability to work independently while contributing to a team
This is a fantastic opportunity to join a stable and growing business where the finance function plays a vital role in overall performance. You’ll have the chance to take real ownership of your area, develop your skills, and contribute to ongoing improvements within a supportive team environment
#J-18808-Ljbffr
Sales Ledger - Assistant Accountant in Leeds employer: Axon Moore
Axon Moore is an excellent employer, offering a dynamic work environment in the heart of Central Manchester. With a strong focus on employee growth and development, the company provides ample opportunities for professional advancement while fostering a collaborative and supportive culture. The hybrid working model enhances work-life balance, making it an attractive choice for those seeking meaningful and rewarding employment in a high-growth B2B firm.
