Sales Ledger Assistant

Sales Ledger AssistantDidsbury Hybrid working-3 days in the office/2 remoteImmediate StartClient DetailsThis facilities Management are a global marketleaderin their sector and are currently going through an exciting period of growth making it an excellent time to join the business. They offer an excellent office environment and are a highly sought after organisation to work for.DescriptionThe Sales Ledger Assistant is initially a temporary role with the opportunity for this to be extended and will be hybrid working- 3 days in Didsbury office/2 remote. Reporting to the Credit Manager keyresponsibilitieswill include:Manage the sales ledger, ensuring accurate and timely processing of invoices.Reconcile customer accounts and resolve any discrepancies.Monitor and follow up on outstanding payments to ensure timely collections.Prepare and maintain accurate records of financial transactions.Assist with month-end reporting and account reconciliation tasks.Work closely with the wider finance team tosupportfinancial operations.Respondto customer queries related to invoices and accounts promptly.Maintain compliance with company policies and relevant regulations.ProfileIn order to apply for the role you should:Have previous experience in Sales Ledger/Accounts ReceivableBe able to consider an immediate start temporary roleBe able to commute 3 days per week to Didsbury officeJob OfferOpportunity for the role to be extendedOpportunity to join growing companyHybrid working- 3 days in the office/ 2 days remote Sales Ledger Assistant Didsbury Hybrid working-3 days in the office/2 remote Immediate Start Client Details This facilities Management are a global marketleaderin their sector and are currently going through an exciting period of growth making it an excellent time to join the business. They offer an excellent office environment and are a highly sought after organisation to work for. Description The Sales Ledger Assistant is initially a temporary role with the opportunity for this to be extended and will be hybrid working- 3 days in Didsbury office/2 remote. Reporting to the Credit Manager keyresponsibilitieswill include: Manage the sales ledger, ensuring accurate and timely processing of invoices. Reconcile customer accounts and resolve any discrepancies. Monitor and follow up on outstanding payments to ensure timely collections. Prepare and maintain accurate records of financial transactions. Assist with month-end reporting and account reconciliation tasks. Work closely with the wider finance team tosupportfinancial operations. Respondto customer queries related to invoices and accounts promptly. Maintain compliance with company policies and relevant regulations. In order to apply for the role you should: Have previous experience in Sales Ledger/Accounts Receivable Be able to consider an immediate start temporary role Be able to commute 3 days per week to Didsbury office Opportunity for the role to be extended Opportunity to join growing company Hybrid working- 3 days in the office/ 2 days remote