Sharp Consultancy are recruiting a temporary Sales Ledger Clerk to join a finance team on a short-term basis for a business based in near Sowerby Bridge. This is an excellent opportunity for someone with accounts receivable experience who can hit the ground running and support the team during a busy period. The role is to start w/c 4th May. Interviews are happening this week (30th April and 1st May)
Key Responsibilities
Raising and processing sales invoices accurately and in a timely manner
Allocating incoming payments and reconciling customer accounts
Chasing outstanding debts and managing aged debt reports
Handling customer queries relating to invoices and payments
Maintaining accurate financial records and updating the ledger
Supporting month-end processes, including reporting and reconciliations
Liaising with internal departments to resolve discrepancies
Requirements
Previous experience in a sales ledger or accounts receivable role
Strong attention to detail and high level of accuracy
Good communication skills, both written and verbal
Experience using accounting software (e.g. Sage, Xero, SAP or similar)
Ability to work independently and manage workload effectively
Proficient in Microsoft Excel
What We Offer
Competitive hourly rate
Friendly and supportive working environment
Opportunity to gain valuable experience within a reputable organisation
Due to the location of the business you will be required to use your own transport as public transport is limited.
Candidates must be eligible to work in the UK full time without restriction.
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