A new vacancy has arisen for a Sales Ledger Supervisor at BPA.

You will manage all aspects of the Sales Ledger, including accurate invoicing, timely cash allocation, and effective credit control to support cash flow. You will work closely with Engineering and Operations teams to ensure clarity and compliance in related processes, while proactively identifying and recommending process improvements. The role involves preparing and delivering timely reports on Sales Ledger and Credit Control to management, supporting decision-making. You’ll also have opportunities for learning and development, with the expectation to build skills that enable you to support and deputise for the Financial Accountant.