Sales Ledger Assistant

- A varied and stimulating role within ENGIE's Supply & Energy Management business, with exposure to a wide range of financial processes and stakeholders.

- A friendly and supportive work environment where collaboration and mutual respect are part of everyday life.

- Hybrid working arrangements that support a healthy work-life balance and personal flexibility.

- Real opportunities for career development and progression within a global energy leader.

- The chance to contribute to meaningful work at the heart of the energy transition.

At ENGIE, we power the energy transition through smart operations and financial integrity. Every accurate ledger entry, every timely payment, every clean reconciliation supports our mission to deliver sustainable energy at scale.

We are looking for a detail-driven Sales Ledger Assistant to join our Supply & Energy Management team on a Fixed Term Contract to the end of October 2027.. You will play a key role in keeping our financial operations accurate, compliant, and efficient.

- Record all accounts receivable transactions accurately and on time, including invoices, credit notes, payments, and refunds.

- Clear customer cash transactions through the general ledger daily to maintain clean and accurate bank reconciliations.

- Allocate accounts receivable transactions in line with agreed policies and reduce unallocated balances through proactive communication.

- Execute Direct Debit collections and refunds in a timely and controlled manner.

- Support monthly financial closes, forecasting activities, and external audit requests.

- Collaborate with internal teams including Credit Control, Account Managers, and Internal Audit to resolve queries efficiently.

- Adhere to internal risk frameworks and contribute to system change and process improvement projects.

Hybrid working arrangement based from our Leeds office (min 2 days per week), combining remote flexibility with on-site collaboration.

- Solid experience in accounts receivable within a large, complex organisation.

- Practical knowledge of Direct Debit scheme operations and rules.

- Strong numerical ability and analytical skills, with confidence using Microsoft Office tools.

- A proven track record of delivering accurate work under tight deadlines.

- Excellent communication skills and the ability to build positive working relationships.

- Highly organised, self-motivated, and focused on detail and time management.

- A degree or equivalent qualification gained through professional experience; Junifer system knowledge is a plus.