Sales Ledger Assistant

DLC are looking for a Sales Ledger Assistant to join the team in our Telford office, TF3 4NT.

This is a fixed term contract until March working 40 hours per week Monday – Friday.

The ability to work to tight deadlines and meticulous attention to detail are a must. You will ensure inbound payments via various methods are accurately processed and reconciled within strict controls. You will also be working within a team to provide a quality financial service for our client.

Key responsibilities include:

• To ensure high volume Customer receipts are accurately and efficiently processed, allocated and reconciled in the Client system.

• Processing unpaid cheques, returned payments and transax

• To ensure unidentified & unallocated receipts are processed, investigated and resolved swiftly as per Client policy

• High volume Ledger entry and reconciliations

• Resolving queries from customers, sites and internal teams

• Assisting with internal and external audits

• To update departmental policies and procedures where relevant

• To carry out any other adhoc duties as requested by line management

We are looking for someone with:

• Accounting knowledge and experience required

• Experience in one/or more of the following: Sales Ledger, Purchase Ledger, payment processing/allocation

• SAP experience desirable

• Bank reconciliation experience

• Experience in problem solving and query management

• Computer literate with intermediate/advanced Microsoft Excel skills

• Excellent numerical skills

• Excellent verbal and written communication skills

• Excellent organisational and prioritisation skills

• Confident in articulating and communicating financial information to a wider audience

• Being self-motivated to work in a busy, high volume, fast paced environment

Please submit your application by close of business on Tuesday 9th June 2026.