This is a 3–6 month opportunity suited to someone organised, accurate and confident dealing with invoicing, customer queries and account reconciliations. You’ll be joining a supportive finance function where your attention to detail and ability to keep things moving will make an immediate impact.
You’ll support the sales ledger process from invoice raising through to query resolution and account maintenance. The role will involve working with internal teams and customers to ensure invoices are accurate, payments are allocated correctly, and outstanding queries are followed up promptly.
Key responsibilities
Raising and processing sales invoices accurately
Allocating customer payments
Reconciling customer accounts
Investigating and resolving invoice and payment queries
Supporting credit control activity where required
Maintaining accurate sales ledger records
Liaising with internal teams to gather information and resolve issues
Assisting with month-end sales ledger tasksWhat we’re looking for
Previous sales ledger or accounts receivable experience
Strong attention to detail and accuracy
Confident dealing with customer account queries
Good Excel and finance system skills
Clear communication skills and a proactive approach
Ability to prioritise work and meet deadlines
Available for a 3–6 month temporary contract