JOIN PROAMPAC – A GLOBAL LEADER IN FLEXIBLE PACKAGING

ProAmpac delivers innovative, high-quality packaging solutions across a global market. As we continue to grow, we’re seeking a Sales Ledger Administrator to join our Finance team in Elsham, North Lincolnshire.

QUALIFICATIONS & SKILLS:

• AAT-qualified (minimum)
• Previous experience in a manufacturing finance role (essential)
• Proficient in Microsoft Office, especially Excel
• Experience with Sage (preferred)
• Strong accuracy, numeracy, and attention to detail
• Proactive, problem-solver with a collaborative approach
• Able to work independently and within a team

ROLE OVERVIEW:

This role manages accounts receivable processes, ensuring accurate invoicing, payment tracking, and reporting. You’ll collaborate with the Purchase Ledger Administrator and support finance operations, including month-end tasks.

KEY RESPONSIBILITIES:

• Process daily sales invoices and credit notes
• Send customer statements and perform initial credit control (escalating as needed)
• Post daily cash receipts
• Prepare weekly sales and debtor reports
• Set up new customer accounts in Sage
• Provide cover for Purchase Ledger during absence
• Support finance projects to improve accuracy and efficiency