45,456 Sales Clerk jobs in the United Kingdom

Our client is well established global freight forwarder, with headquarters in the UK and offices worldwide, plus a global network of accredited agents they are well placed to handle all types of shipments worldwide
We are now recruiting for an Internal Freight Sales Executive reporting to the Commercial Manager based in Oldham

Your role will involve making high-quality appointments for the sales representatives and identifying new target accounts to expand the sales department

You will identify and research high-potential clients, mapping decision-makers, business needs, and opportunity size, for effective handover to the BDM/External Sales team using multiple intelligence tools (websites, Experian, HMRC portals, LinkedIn, etc.).

You will accompany external sales colleagues on client visits and meet or exceed all agreed KPIs, including call volume, appointment conversion, pipeline growth, and revenue contribution.

In order to apply for this role you will have

* Excellent communication skills - both written and verbal, with the ability to convey information clearly and confidently.
* Strong influencing and negotiation abilities - capable of persuading and collaborating effectively across teams and with clients.
* High-level administrative competence - strong numeracy and literacy skills with attention to detail.
* Tech-savvy - proficient in Microsoft Office and familiar with CRM systems (e.g., Salesforce); experience with Lotus Notes is a plus.
* Industry expertise - solid understanding of freight forwarding operations including Air, LCL, FCL, and customs procedures.
* Presentation skills - confident in delivering engaging and informative presentations to internal and external stakeholders.
* Sales experience - proven track record of engaging with both existing and new customers to drive business growth.

Salary and Benefits
* Salary open and dependent upon experience
* 25 days + public holidays
* Hybrid Role 3/2
* Office Location: Oldham
* Some flexibility with hours if needed but standard is 9-5pm
* Great on-site staff facilities and brand-new office suite in planning at the moment to bring a great social/business space for staff, including but not limited to pool table, darts, break out spaces, full kitchen and even a bar for our social gatherings!

Our client is well established global freight forwarder, with headquarters in the UK and offices worldwide, plus a global network of accredited agents they are well placed to handle all types of shipments worldwide
We are now recruiting for an Internal Freight Sales Executive reporting to the Commercial Manager based in Oldham

Your role will involve making high-quality appointments for the sales r.

WHJS1_UKTJ

Looking for a role where you’ll be valued as part of a collaborative finance team? This Sales Ledger Clerk opportunity offers variety, responsibility, and the chance to support colleagues across the business. 

In the Sales Ledger Clerk role, you will be:

• Processing customer invoices accurately and in a timely manner
  
• Reconciling customer accounts and resolving discrepancies
  
• Chasing outstanding payments and managing aged debt
  
• Handling queries from customers and internal teams
  
• Assisting with month-end procedures and reporting
  
• Supporting the wider finance team with ad hoc duties as required
  

To be successful, you will need:

• Previous experience in a sales ledger, accounts receivable, or similar finance role
  
• Strong attention to detail and accuracy
  
• Good IT skills, particularly in Excel and finance systems
  
• Excellent communication skills and confidence in dealing with customers
  
• The ability to work to deadlines and manage competing priorities
• Ability to drive due to the location of the office

This is a temporary position for 1-2 months initially, working 3 to 5 days per week. You'll be based in the heart of Snowdonia starting on an hourly rate of £14 plus benefits including corporate discount for Conwy Ffit, weekly pay and holiday accrual.

If you’re looking for a new challenge in contributing to a busy finance function, we’d love to hear from you.

Sewell Wallis is currently partnering with a renowned organisation in Sheffield, South Yorkshire, which is seeking to appoint a Sales Ledger Clerk. This position is being offered on a Fixed Term Contract until the end of 2025, with the potential to continue on a permanent basis at management discretion. The company is looking for someone available for an immediate start.

As Sales Ledger Clerk, you'll play an important part in supporting the wider finance function by managing tasks such as raising invoices, allocating payments, and reconciling banking transactions. We are looking for someone with prior exposure to transactional finance and a solid understanding of sales ledger processes.

Key responsibilities include:

• Posting daily banking activity into the ledger, preparing reconciliations against statements, and ensuring supporting records are maintained.
• Identifying and following up on missing information or discrepancies, ensuring transactions are accurately processed into the finance system on a timely basis.
• Preparing and processing electronic payments, securing the necessary approvals, and arranging transfers between accounts to ensure sufficient balances.
• Overseeing the systems used to record income received by cash and card, ensuring they are kept accurate and up to date.
• Carrying out periodic cash counts of main and departmental safes, as well as ad-hoc petty cash checks.
• Reviewing and updating process documentation to reflect current practices, at least annually or whenever changes occur.
• Supporting the Senior Accountant with month-end close, reconciliations, and resolving queries.
• Building strong working relationships across the finance team and the wider organisation to maintain a high standard of service.
• Ensuring weekly till income is posted correctly in the finance system, with all relevant documentation collected, filed, and queries with system users or IT resolved as needed.

What we're looking for:

• Previous experience within a Sales Ledger or similar transactional finance role.
• Confident use of Excel and other Microsoft Office applications.
• Strong communication and people skills.
• Comfortable working in a dynamic and varied environment.

What's on offer?
Permanent staff can look forward to:

• Hybrid working arrangements
• 25 days holiday plus statutory entitlement
• Study support packages
• Enhanced pension scheme

If this sounds like the right next step for you, please apply below or get in touch with Eleanor Kirk for more details.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Job - Sales Ledger Asssitant 

Pay Rate - £30,000 - £2,000

Hours Of Work - Monday - Friday 8am- 5pm with 30 min lunch break each day. 

Location - Rochdale 

We are looking for a Sales Ledger Assistant to join our manufacturing and utilities client based in Rochdale.

Salary - £3 000 - 2,000

Hours Of Work- Monday To Friday 8am – 5pm ( 30 mins per day for lunch )

Contract – Permanent

Sales Ledger Assistant Core Responsibilities:

• Credit control
• Raising invoices
• Data entry using MS Excel ( This will be a large part of the role )

Other Sales Ledger Assistant Responsibilities:

• Fully support the invoicing team in every day running of the office
• Deal with clients and fellow employees requests
• General administration duties

Sales Ledger Senior Essential Skills

• At least 2 years’ experience within a similar Sales Ledger Assistant role
• Excellent MS Excel skills
• Experience within the financial sector
• Strong attention to detail & organisational skills
• Supervisory experience

Please apply online with an up to date CV or by sending your cv to (url removed).

Please note: If you do not receive a response within 7 working days, your application has not been successful, and we wish you the best with your job search.

To view more jobs from Bamford Contract Services, Find us on Facebook bamfordcs or follow us on Twitter bamfordcs.

Looking for a role where you’ll be valued as part of a collaborative finance team? This Sales Ledger Clerk opportunity offers variety, responsibility, and the chance to support colleagues across the business. 

In the Sales Ledger Clerk role, you will be:

• Processing customer invoices accurately and in a timely manner
  
• Reconciling customer accounts and resolving discrepancies
  
• Chasing outstanding payments and managing aged debt
  
• Handling queries from customers and internal teams
  
• Assisting with month-end procedures and reporting
  
• Supporting the wider finance team with ad hoc duties as required
  

To be successful, you will need:

• Previous experience in a sales ledger, accounts receivable, or similar finance role
  
• Strong attention to detail and accuracy
  
• Good IT skills, particularly in Excel and finance systems
  
• Excellent communication skills and confidence in dealing with customers
  
• The ability to work to deadlines and manage competing priorities
• Ability to drive due to the location of the office

This is a temporary position for 1-2 months initially, working 3 to 5 days per week. You'll be based in the heart of Snowdonia starting on an hourly rate of £14 plus benefits including corporate discount for Conwy Ffit, weekly pay and holiday accrual.

If you’re looking for a new challenge in contributing to a busy finance function, we’d love to hear from you.

Job - Sales Ledger Asssitant 

Pay Rate - £30,000 - £2,000

Hours Of Work - Monday - Friday 8am- 5pm with 30 min lunch break each day. 

Location - Rochdale 

We are looking for a Sales Ledger Assistant to join our manufacturing and utilities client based in Rochdale.

Salary - £3 000 - 2,000

Hours Of Work- Monday To Friday 8am – 5pm ( 30 mins per day for lunch )

Contract – Permanent

Sales Ledger Assistant Core Responsibilities:

• Credit control
• Raising invoices
• Data entry using MS Excel ( This will be a large part of the role )

Other Sales Ledger Assistant Responsibilities:

• Fully support the invoicing team in every day running of the office
• Deal with clients and fellow employees requests
• General administration duties

Sales Ledger Senior Essential Skills

• At least 2 years’ experience within a similar Sales Ledger Assistant role
• Excellent MS Excel skills
• Experience within the financial sector
• Strong attention to detail & organisational skills
• Supervisory experience

Please apply online with an up to date CV or by sending your cv to (url removed).

Please note: If you do not receive a response within 7 working days, your application has not been successful, and we wish you the best with your job search.

To view more jobs from Bamford Contract Services, Find us on Facebook bamfordcs or follow us on Twitter bamfordcs.

Sewell Wallis is currently partnering with a renowned organisation in Sheffield, South Yorkshire, which is seeking to appoint a Sales Ledger Clerk. This position is being offered on a Fixed Term Contract until the end of 2025, with the potential to continue on a permanent basis at management discretion. The company is looking for someone available for an immediate start.

As Sales Ledger Clerk, you'll play an important part in supporting the wider finance function by managing tasks such as raising invoices, allocating payments, and reconciling banking transactions. We are looking for someone with prior exposure to transactional finance and a solid understanding of sales ledger processes.

Key responsibilities include:

• Posting daily banking activity into the ledger, preparing reconciliations against statements, and ensuring supporting records are maintained.
• Identifying and following up on missing information or discrepancies, ensuring transactions are accurately processed into the finance system on a timely basis.
• Preparing and processing electronic payments, securing the necessary approvals, and arranging transfers between accounts to ensure sufficient balances.
• Overseeing the systems used to record income received by cash and card, ensuring they are kept accurate and up to date.
• Carrying out periodic cash counts of main and departmental safes, as well as ad-hoc petty cash checks.
• Reviewing and updating process documentation to reflect current practices, at least annually or whenever changes occur.
• Supporting the Senior Accountant with month-end close, reconciliations, and resolving queries.
• Building strong working relationships across the finance team and the wider organisation to maintain a high standard of service.
• Ensuring weekly till income is posted correctly in the finance system, with all relevant documentation collected, filed, and queries with system users or IT resolved as needed.

What we're looking for:

• Previous experience within a Sales Ledger or similar transactional finance role.
• Confident use of Excel and other Microsoft Office applications.
• Strong communication and people skills.
• Comfortable working in a dynamic and varied environment.

What's on offer?
Permanent staff can look forward to:

• Hybrid working arrangements
• 25 days holiday plus statutory entitlement
• Study support packages
• Enhanced pension scheme

If this sounds like the right next step for you, please apply below or get in touch with Eleanor Kirk for more details.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Watford Office

Are you detail-oriented, organised, and passionate about numbers? This is your chance to join a leading group company with world-renowned brands and play a key role in maintaining financial accuracy and supporting business growth.

Manage and maintain customer accounts and credit limits
Process and reconcile invoices and .

WHJS1_UKTJ