Sales Ledger Accounts Assistant

We are working with a Further Education provider in Cambridge who requires an experienced Finance Assistant / Accounts Assistant to manage their sales ledger and elements of credit control. This is a 10 week temporary assignment, starting mid-July and you would be based onsite at their Cambridge site.

On a day-to-day basis you’ll be involved with:

• Processing invoices and credit notes, ensuring they are coded correctly and authorised, as well as posting to the sales ledger
• Managing student bus pass and shuttle ID and the associate payments
• Assisting students with fee advice and payment plans
• Actioning any changes and cancellation of Direct Debits
• Reconciling balance sheets
• Assisting and managing Higher Education Loans
• Monitoring the Sales Ledger email inbox, assisting with queries
• Being on hand to assist with student finance related queries

The ideal person for this role will have:

• Worked in a similar role previously
• MS Word and Excel skills
• Able to work additional hours during peak period
• Hold an Enhanced DBS check

This temporary position offers an hourly rate of £14.54 – £15.54 per hour plus holiday pay and is initially for a 10 week period working 37 hours per week.

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