Interim Sales Ledger Reconciliation Specialist

Confidential; Milton Keynes; On-site; GBP 33,000 - 48,000; Part time

Job summary

Confidential is seeking an experienced Transactional Sales Ledger Reconciler to join their finance team on an interim basis. The role focuses on high-volume invoicing, payment allocation, and ledger reconciliation within a busy shared service centre in Milton Keynes.

You will raise invoices, check pricing, allocate receipts, and respond to queries while contributing to month-end tasks and process improvements. Immediate start, 6-month duration, office-based, Monday to Friday, 9-6.

Qualifications

• Raising sales invoices and credit notes
• High-volume transactional experience
• Allocating receipts and maintaining customer accounts
• Responding to internal and external queries
• Reconciling billing records
• Investigating discrepancies in invoices, payments, and customer accounts
• Maintain accurate and up-to-date billing ledgers

Responsibilities

• Raising, issuing, and checking customer invoices
• Ensuring accurate billing in line with contracts, PO requirements, and agreed pricing
• Allocating incoming customer payments to the correct accounts
• Reconciling sales ledgers and resolving discrepancies
• Monitoring the Sales inbox and responding to customer queries
• Producing aged debt and sales ledger summary reports
• Supporting month-end tasks including reconciliations and journals
• Assisting with process improvements and supporting new system workflows where required

Skills

Invoice processing

High-volume transactions

Customer accounts

Query resolution

Billing accuracy

Tools

ERP systems

Job description

Confidential is seeking an experienced Transactional Sales Ledger Reconciler to join their finance team on an interim basis. The role focuses on high-volume invoicing, payment allocation, and ledger reconciliation within a busy shared service centre in Milton Keynes.

You will raise invoices, check pricing, allocate receipts, and respond to queries while contributing to month-end tasks and process improvements. Immediate start, 6-month duration, office-based, Monday to Friday, 9-6.