Sewell Wallis is currently recruiting for a Sales Ledger Administrator to join the finance team of an established and growing business based in Penistone, South Yorkshire. This is an excellent opportunity for someone with previous transactional finance experience who enjoys working in a busy, varied and hands-on environment. The role will primarily focus on sales ledger administration, invoicing and credit control for a dedicated portfolio of repeat customers, alongside providing occasional holiday and absence cover for the weighbridge function. The position is initially offered on a 12-month temporary contract, with a genuine opportunity for the role to become permanent for the right person. What will you be doing? Managing the day-to-day administration of your own portfolio of repeat customers. Checking daily driver paperwork, round sheets and movement tickets against cash collected, ensuring all information is complete and accurate. Investigating discrepancies and missing information, liaising with drivers and operational colleagues to resolve queries. Preparing and raising weekly and monthly sales invoices. Monitoring cash collections and allocating customer receipts to the correct accounts. Supporting credit control activities, including issuing statements and investigating outstanding balances. Responding to customer account queries and providing copies of invoices and supporting documentation where required. Maintaining accurate customer account records and ensuring ..... full job details .....