Credit Control/Sales Invoice Clerk

We are recruiting an experienced Credit Control/Sales Ledger Clerk for a well - established , reputable business based in Doncaster. This is a maternity cover (12-15 months) and requires an immediate start . Benefits - competitive salary, pension, death in service, cycle to work scheme, life insurance, death in service. Culture - supportive and collaborative, where all employees play an integral role within the business. Values - include respect and dependability, amongst others. Health & Well-being - A socially responsible company that sets people-focused goals so they can prioritise the well-being of all employees. Sustainability - they strive for best practice, to drive social economic and environmental change. Reporting to the Financial Controller, duties to include: Downloading and analysing invoice data and collating into pre-agreed applications for payment format to be sent to customers. Reconciling invoice data from SAP to the agreed PO and investigating any discrepancies. Raising manual invoices or credit notes as required. Updating invoice documents to SAP. Posting and allocating payments to accounts. Talking to customers to ensure applications are correct to maximise payment receipt. Other ad hoc duties as required. THE PERSON: Previous Credit Control experience is essential. Good IT skills, including Excel is essential. Experience working in a fast-paced environment is required. You will be a team player , able to meet deadlines with good attention to detail . Construction industry experience would be desirable. TPBN1_UKTJ

Created: 2026-01-09