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Sales Ledger Controller

ABOUT THE ROLE

A Sales Ledger Controller who is responsible for the accurate and timely invoice raising, for the UK’s leading independent Property Management company.

The role will require regular and direct communication with the accounts team’s as well as email correspondence with our property partners/clients, to ensure the production of accurate and timely fee invoices.

You will work closely with the Head of Sales Ledger as well as the wider corporate accounts team and property partners to ensure timely and accurate billing, and swift resolution of any client queries.

 

WHAT MATTERS MOST IN THIS ROLE

Building and maintaining close professional relationships with clients, and colleagues both within the corporate and client accounting teams as well as the property management team is paramount to your success. Using your initiative will be encouraged.

The role requires a high volume of processing of financial data and regular reviews of all internal systems to ensure these are kept up to date.

This role will involve supporting the Head of Sales Ledger, ensuring that all tasks are completed on time, and to internal KPIs.

To be successful in this role, you will require a high level of attention to detail, strong organisational, prioritisation and communication skills as well as good team working skills and a desire to learn and develop within your role.

Other duties will include:

•       Maintain Sales Ledger so that it accurately records trade debtors

•       Database Maintenance, including review & maintenance  of data in excel using v-look ups and other basic formulas.

•       Assist in arranging the setup of new customer records in accordance with agreed terms

•       Raise and Post invoices

•       Production of billing reports to internal stakeholders

•       Accurate and timely completion of Sales Ledger month end tasks.

•       Maintain and manage central mailboxes

•       Any other duties that will ensure the smooth running of the corporate accounting department.

 

WHAT WE EXPECT FROM YOU

A proactive, practical, and positive approach to work is required.

Excellent and professional communication skills with the ability to build good working relationships with your colleagues, both within accounts and the wider business.

No accounting qualifications are required for this role, however the following are key skill requirements:

•       Math's & English G.C.S.E 9-4/A-C

•       Good Numeracy Skills

•       IT & Software Skills, particularly Microsoft Outlook and Microsoft Excel

 

WHY Workman?

•       Hybrid working to offer you a great work life balance, with a minimum of three days in the office.

•       A full-time contract (35 hours a week) offers the core hours of 10am – 4pm, allowing additional flexibility to what time you can start work.

•       Discretionary annual bonus and salary reviews.

•       Healthcare, life insurance & wellness programme.

•       Long service additional holidays, your birthday off and an extra day between Christmas and New Year

•       Lifestyle benefits to suit you: gym membership, cycle to work, buy and sell holiday to name just a few.

•       Social events throughout the year including a firm wide Christmas party!

•       Generous referral bonus.

 

ABOUT Workman LLP

As the UK’s leading independent commercial property management specialist, Workman has an enviable position within the property industry.

We are proud of our longstanding relationships with many of our clients, some of whom we have worked with for more than 25 years. Our clients include leading institutional and sector-specialist investors, private property companies, public sector bodies and a growing number of overseas investors.

We pride ourselves on the caliber of our employees and their unique skill sets.

For more information on working for Workman please visit
Our People | Workman LLP

 

EQUAL OPPORTUNITIES

We are an equal opportunities employer, and it is our policy is to recruit a diverse workforce and follow the guidelines of the Equality Act 2010

This job description does not form part of your contract of employment and the duties may be amended from time to time

What You Should Know About Sales Ledger Controller, Workman LLP

Are you ready to make an impact as a Sales Ledger Controller at Workman LLP, the UK's leading independent Property Management company? In this exciting role, you will be at the heart of our operations, ensuring the accurate and timely raising of invoices, all while building strong relationships with both our accounts team and valued property partners. Regular communication will be key, as you'll collaborate with the Head of Sales Ledger and the wider corporate accounts team to guarantee everything is processed smoothly and on schedule. This job is all about details—think high volumes of financial data, maintaining our Sales Ledger, and ensuring all systems are up to date. You'll also be responsible for various tasks like raising invoices, producing billing reports, and dealing with any client queries swiftly. Think you have what it takes? You'll need a positive attitude, strong organizational and communication skills, and a knack for teamwork. While no specific accounting qualifications are needed, good numeracy skills and familiarity with IT, especially Microsoft Excel and Outlook, are essential. And we know you’ll have some fun too! With hybrid working, generous perks including a discretionary bonus, and social events, Workman is not just any workplace—it's a community. If you're looking for a role where you can grow and develop, we’d love to hear from you!

Frequently Asked Questions (FAQs) for Sales Ledger Controller Role at Workman LLP
What are the main responsibilities of a Sales Ledger Controller at Workman LLP?

As a Sales Ledger Controller at Workman LLP, your main responsibilities will include raising and posting invoices, maintaining the Sales Ledger, producing billing reports, and ensuring completion of month-end tasks. You'll also manage central mailboxes and help resolve any client queries immediately. Building strong relationships with colleagues and property management partners will be crucial for success in this role.

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What qualifications do I need to become a Sales Ledger Controller at Workman LLP?

While no formal accounting qualifications are required to become a Sales Ledger Controller at Workman LLP, a GCSE in Math and English at grades 9-4/A-C is essential. Good numeracy skills and IT proficiency, especially in Microsoft Excel and Outlook, are key to thriving in this role.

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How does Workman LLP support the professional growth of Sales Ledger Controllers?

Workman LLP is committed to the professional growth of its employees, including Sales Ledger Controllers. The role offers opportunities for learning and development, as well as the support of experienced team members. The company encourages a proactive approach, allowing you to take the initiative in your work and expand your skill set.

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What type of work environment can I expect as a Sales Ledger Controller at Workman LLP?

As a Sales Ledger Controller at Workman LLP, you can expect a hybrid work environment that promotes work-life balance, with three days in the office each week. The atmosphere is collaborative and supportive, making it easy to foster professional relationships with colleagues.

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What benefits does Workman LLP offer to Sales Ledger Controllers?

Workman LLP offers a range of attractive benefits for Sales Ledger Controllers, including hybrid working options, a discretionary annual bonus, salary reviews, healthcare, life insurance, and wellness programs. You can also enjoy additional holidays, lifestyle benefits like gym memberships, and social events throughout the year.

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Common Interview Questions for Sales Ledger Controller
What steps do you take to ensure accuracy when raising invoices?

To ensure accuracy when raising invoices, I always double-check the details against the original agreements and previous transactions. I maintain organized records and use checklists when needed, which helps me verify that all necessary information is included before submission.

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Can you describe your experience with using Microsoft Excel for data management?

I have extensive experience using Microsoft Excel for data management, including functions like VLOOKUP and pivot tables. I find these features essential for analyzing financial data efficiently and presenting it clearly to stakeholders.

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How do you prioritize tasks when managing high volumes of data?

When managing high volumes of data, I prioritize tasks based on deadlines and the complexity of each task. I break larger tasks into smaller, manageable parts and use tools like to-do lists or project management software to keep myself organized.

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How do you handle disputes or queries from clients regarding invoices?

When handling disputes or queries from clients, I first listen carefully to their concerns to fully understand the issue. I then review the relevant documentation and communicate clearly with the client, providing them with any additional information needed to resolve the matter promptly.

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Why do you think communication is important in the role of Sales Ledger Controller?

Communication is critical for a Sales Ledger Controller because it fosters strong relationships with colleagues and clients. Effective communication ensures that all parties are informed and can collaborate efficiently, reducing the chance of errors and enhancing overall satisfaction.

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What would you do if you noticed a recurring issue with the invoicing process?

If I noticed a recurring issue with the invoicing process, I would investigate the root cause by speaking with team members to gather insights. I’d propose a solution and collaborate on implementing changes to prevent it from happening again, thus improving the overall process.

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What motivates you to excel in your role as a Sales Ledger Controller?

I am motivated by a desire to ensure accuracy and efficiency in the invoicing process. Knowing that my work directly impacts the financial health of the company and strengthens client relationships drives me to excel and continuously improve in my role.

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Describe a time when you successfully managed competing deadlines.

In a previous position, I managed multiple deadlines by creating a detailed schedule that highlighted priority tasks. I communicated with stakeholders regularly to set realistic expectations, which helped me complete all assignments successfully and on time.

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How do you ensure that you stay organized while working in a busy environment?

To stay organized in a busy environment, I use various tools such as digital task lists, spreadsheets for tracking progress, and color-coding systems. Regularly reviewing my tasks helps me remain focused and ensures I meet all deadlines.

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What do you consider the most challenging aspect of being a Sales Ledger Controller?

The most challenging aspect of being a Sales Ledger Controller can be managing client expectations, particularly in busy periods. However, I leverage strong communication skills and proactive problem-solving strategies to navigate challenges effectively and maintain positive relationships.

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DATE POSTED
January 6, 2025

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