At a Glance
- Tasks: Manage invoicing, reporting, and debtor management in a dynamic finance role.
- Company: Established interior fit-out contractor with a strong growth trajectory.
- Benefits: Competitive salary, 25 days holiday, hybrid working, and loyalty leave.
- Why this job: Join a growing business and make a real impact in the finance team.
- Qualifications: Experience in sales ledger or accounts receivable; Excel skills are essential.
- Other info: Enjoy a supportive environment with opportunities for long-term career progression.
The predicted salary is between 30000 - 32000 £ per year.
Location: Trafford Park (Hybrid working)
We are an established interior fit-out contractor with an annual turnover of approximately £15m, operating across a range of commercial projects. Due to continued growth, we are looking to appoint a Sales Ledger Lead to take ownership of invoicing, reporting and debtor management.
The Role
This is a key position within the finance function, responsible for managing the full sales ledger process and producing accurate, meaningful reporting to support senior management decision-making.
- Raising sales invoices, including staged/periodical invoicing and management of retentions
- Chasing payments and managing aged debtors
- Maintaining and updating the sales forecast in Excel
- Liaising with Quantity Surveyors to obtain accurate and timely commercial information
- Producing sales ledger and forecast reports for directors, where accuracy is critical
- Supporting month-end processes and general sales ledger administration
About You
- Proven experience in a sales ledger or accounts receivable role
- Background in construction or contracting is desirable but not essential
- Confident working with Excel, particularly for forecasting and reporting
- Strong attention to detail with the ability to manage multiple deadlines
- Comfortable chasing debt and communicating with internal and external stakeholders
Working Pattern
Office-based: Monday, Tuesday, Wednesday (Trafford Park)
Work from home: Thursday & Friday
Hours: Monday–Thursday: 8:00am–5:00pm
Friday: 8:00am–4:30pm
1-hour lunch break daily
Salary & Benefits
Salary: £30,000 – £32,000 per annum (depending on experience)
Holiday: 25 days annual leave plus bank holidays
Loyalty holidays – with length of service, you can earn up to an additional week’s leave
Hybrid working arrangement
Opportunity to play a pivotal role in a growing business
If you are an experienced sales ledger professional looking for a role with responsibility, visibility and long-term progression in a stable construction business, we would love to hear from you.
Sales Ledger Lead employer: Rogers McHugh Recruitment
Contact Detail:
Rogers McHugh Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger Lead
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and construction sectors. You never know who might have a lead on the perfect Sales Ledger Lead role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since this role requires strong forecasting and reporting abilities, being able to demonstrate your proficiency will definitely give you an edge.
✨Tip Number 3
Showcase your attention to detail! Bring examples of how you've managed multiple deadlines and produced accurate reports in previous roles. This will highlight your fit for the responsibilities of the Sales Ledger Lead position.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Sales Ledger Lead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Sales Ledger Lead role. Highlight your experience in sales ledger or accounts receivable, and don’t forget to mention any relevant skills with Excel and reporting.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your attention to detail and your ability to manage multiple deadlines, as these are key for us.
Showcase Relevant Experience: If you have experience in construction or contracting, make sure to showcase it! Even if it’s not essential, it can give you an edge. We love seeing how your background aligns with our needs.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Rogers McHugh Recruitment
✨Know Your Numbers
Make sure you brush up on your sales ledger knowledge. Be prepared to discuss your experience with invoicing, debtor management, and reporting. Familiarise yourself with common terms and processes in the finance function, especially those relevant to construction or contracting.
✨Excel Skills on Display
Since this role requires strong Excel skills, practice using Excel for forecasting and reporting. Be ready to demonstrate your proficiency during the interview, whether it’s through discussing past projects or even solving a quick problem on the spot.
✨Communication is Key
This position involves liaising with various stakeholders, so be prepared to showcase your communication skills. Think of examples where you’ve effectively chased payments or collaborated with Quantity Surveyors to obtain necessary information.
✨Attention to Detail Matters
Highlight your attention to detail by sharing specific instances where accuracy was critical in your previous roles. Discuss how you manage multiple deadlines and ensure that all reports are precise, as this will resonate well with the hiring team.