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 tasks
What 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
Full UK driving licence and access to a vehicle