Are you a detail-oriented finance professional with a strong grasp of sales ledger processes? My client is seeking an experienced Interim Sales Ledger Clerk to join a dynamic finance team and provide vital support during a busy period. Key Responsibilities: * Clearing a backlog of outstanding sales invoices with speed and accuracy * Raising, processing, and allocating customer invoices and credit notes * Posting journals and ensuring accurate recording of financial data * Performing regular bank reconciliations to ensure accounts are fully balanced * Liaising with internal departments and external clients to resolve queries promptly * Supporting month-end reporting and ledger reviews About You: * Proven experience in a similar Sales Ledger or Accounts Receivable role * Confident in managing high volumes of transactions under tight deadlines * Proficiency in journal posting and reconciliation processes * Strong Excel skills and experience with accounting software Sage * Reliable, organised, and able to work independently This is a great opportunity to make an immediate impact in a fast-paced business. You’ll be part of a supportive finance team, tackling a critical invoice backlog and helping to streamline processes during this interim period...