Job Title: Sales Ledger AssistantLocation: The Triangle, CambridgeEffective Date: 3-month temp rolePay Rate: £25,000 per annum (pro rata for 3 months)Company: Group Finance DepartmentPurpose of the Role: Responsible for accurately processing billing documents to ensure correct and efficient invoicing for the Group. Manage customer master data in SAP and oversee fee management across multiple currencies and systems.Key Responsibilities:
* Prepare, verify, and process manual invoice requests.
* Process invoice closes from ordering systems, ensuring reconciliation and resolving errors.
* Manage month-end billing processes.
* Maintain and set up customer master function in SAP.
* Manage worldwide fee data across multiple currencies and systems.
* Review and respond to incoming emails, complete user acceptance testing, and provide support to Manager.
* Update standard operating procedures (SOPs) and process customer accounts efficiently.
Role Impact: Ensures accuracy and timeliness in producing high-volume invoices, preventing dissatisfaction and delayed payments. Manages customer master data critical for successful billing.Essential Experience:
1. Proven experience in sales ledger, master data management, fee input, and invoicing.
2. Knowledge of SAP is...