Ledger Clerk

Reed

Marlborough

On-site

GBP 32,000 - 39,000

Full time

2 days ago
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Benefits offered by this job

Competitive pension scheme
Free lunch on-site

Job summary

Reed is seeking an experienced Interim Deputy Fees Ledger Clerk to join our Marlborough finance team on a 6–12 month fixed-term contract. The role focuses on owning the high-volume fees ledger, handling end-to-end billing, reconciliations and reporting in a fast-paced environment.

The successful candidate will bring strong numerical accuracy, excellent Excel and Office skills, and a proactive approach to credit control and invoicing.

Qualifications

  • Experience in finance, accounts receivable or sales ledger
  • Strong bookkeeping and reconciliation skills
  • Experience managing invoices, payments and debtor accounts

Responsibilities

  • Manage end-to-end billing and invoicing processes
  • Maintain and reconcile fees and deposit bank accounts
  • Administer Direct Debit collections and payment processing
  • Monitor aged debt and conduct credit control activities
  • Produce reconciliations, journals and management reports
  • Support wider finance operations as required

Skills

Attention to detail
Numerical accuracy
Communication
Excel

Tools

Microsoft Office

Job description

Interim Deputy Fees Ledger Clerk

Marlborough 6-12 Month Fixed-Term Contract Up to £35,600 + Benefits

Are you an experienced Finance Assistant, Sales Ledger Clerk or Credit Controller looking for your next contract role?

We're seeking a highly organised and detail-focused finance professional to join a busy and supportive finance team in Marlborough. This is a fantastic opportunity to take ownership of a high-volume fees ledger, working closely with senior finance leaders in a varied and fast-paced environment.

What you'll be doing:
  • Managing the end-to-end billing and invoicing process
  • Maintaining and reconciling fees and deposit bank accounts
  • Administering Direct Debit collections and payment processing
  • Monitoring aged debt and carrying out credit control activities
  • Handling customer account queries and providing exceptional service
  • Producing reconciliations, journals and management reports
  • Supporting wider finance operations as required
What we're looking for:
  • Previous experience within a finance, accounts receivable or sales ledger role
  • Strong bookkeeping and reconciliation skills
  • Experience managing invoices, payments and debtor accounts
  • Excellent attention to detail and numerical accuracy
  • Confident communicator with a proactive approach
  • Strong Excel and Microsoft Office skills
What's on offer:

Salary up to £35,000 depending on experience

35-hour working week, Monday to Friday

Competitive pension scheme

Excellent on-site facilities including free lunch and gym facilities

Immediate opportunity to make an impact within a well-established organisation

This is an ideal opportunity for a finance professional who enjoys ownership, variety and working within a collaborative team environment.

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