Are you an experienced finance professional with strong credit control and ledger skills? Do you thrive in a fast-paced, customer-focused environment where attention to detail is key? And are you someone with a proactive, solutions-driven approach? We re looking for a Sales Ledger Administrator to take ownership of credit control, sales and purchase ledger processes, and day-to-day finance administration. This is a hands-on role where you ll work closely with customers, suppliers and colleagues to ensure accounts are well managed, payments are received on time, and queries are resolved quickly and professionally. If you re organised, numerically confident and ready to make a real impact, we d love to hear from you. Key Responsibilities Lead credit control, chasing outstanding payments and resolving customer queries or disputes. Support with any sales ledger queries, escalating internally or legally as required. Post and allocate customer and other receipts in Sage 200. Prepare and issue machine stage payment invoices and follow up for payment. Manage service and fixture sales invoicing. Run credit checks and set up new customer/supplier accounts in Sage and CRM. Monitor proforma receipts and release orders once cleared. Upload invoices and reconcile accounts. Reconcile bank accounts (GBP and currency). Review and issue customer account statements. Provide weekly reports on accounts on hold, disputes and queries. Process purchase invoices and resolve supplier queries. Pr