Career Moves are excited to be partnering with a highly regarded, globally recognised media organisation based in the heart of London. We’re currently looking for an experienced Sales Ledger Clerk to join a dynamic and collaborative finance team, where you’ll play a key role in ensuring the smooth running of the sales ledger and supporting the wider business. This is an excellent opportunity to step into a role that goes beyond day-to-day transactional work. You’ll take ownership of invoicing and cash collection, while also gaining exposure to month-end processes, cash flow reporting, and broader financial analysis. Working closely with teams across the business, you’ll act as a trusted finance contact, giving you the chance to build strong relationships and contribute to commercial decision-making in a fast-paced, global environment.Key Responsibilities Maintain an accurate and up-to-date sales ledger across multiple revenue streams, proactively resolving discrepancies and aged balances. Prepare, issue, and post invoices in line with contractual agreements, ensuring accurate cash allocation against receipts. Manage customer relationships from a receivables perspective, overseeing credit control activities to optimise cash collection and resolve queries or disputes. Maintain relevant internal systems and ensure accurate setup and maintenance of billing and customer data. Review and validate revenue-related reporting from external or internal sources, ensuring correct application of agreed commercial terms and investigating variances where required. Partner closely with commercial and operational teams to support decision-making and provide financial insight. Support the preparation of financial statements and assist with external audit requirements. Prepare and post monthly revenue journals, including variance analysis against forecasts and prior periods. Produce and analyse cash flow reports, comparing expected vs actual collections. Perform balance sheet reconciliations, ensuring clear documentation and audit trail. Manage customer master data in line with internal controls and approval processes. Continuously review and improve processes, controls, and system efficiencies within the sales ledger function. Contribute to ad hoc projects and reporting initiatives, supporting business growth and wider finance objectives. Take part in internal initiatives that promote inclusion, collaboration, and positive workplace culture. Skills Qualifications Minimum of 2 years’ experience in accounts receivable within a commercial environment Strong experience in cash allocation, credit control, and debtor management Experience using ERP or accounting systems (e.g. SAP or similar) Advanced Excel skills Strong analytical mindset with attention to detail Excellent written and verbal communication skills Proven ability to build relationships and work collaboratively across teams Strong organisational and time management skills, particularly during reporting periods Ability to manage multiple priorities and meet deadlines in a fast-paced environment Apply now!
