We are looking for a dedicated and detail-oriented Finance Assistant to join our client's team on a temporary basis with a view to moving into a permanent role, with a primary focus on managing the sales ledger. The ideal candidate will support the finance department by ensuring accurate and timely processing of sales invoices and maintaining up-to-date financial records. Key Responsibilities: Process and reconcile sales invoices Maintain and update sales ledger records Handle customer queries and resolve discrepancies Assist with credit control and debt collection Support month-end closing activities Provide general administrative support to the finance team Requirements: Previous experience in a finance or accounting role, with a focus on sales ledger Strong attention to detail and organizational skills Proficiency in Excel Excellent communication and interpersonal skills Ability to work independently and as part of a team