Sales Ledger

Confidential; West Kirby; In loco; GBP 19.000 - 26.000; Part-time

Descrizione del lavoro

Confidential is seeking a part-time Temporary Sales Ledger / Credit Controller in Liverpool. You will manage invoicing, allocate payments, and keep customer accounts up to date within a busy finance team. The role combines sales ledger duties with a light credit control element, suitable for an experienced finance professional.

Hybrid or office-based? The posting specifies fully office-based in Liverpool with an immediate start.

Competenze

• Experience in Sales Ledger and/or Credit Control.
• Able to hit the ground running with minimal supervision.
• Strong invoicing, payment allocation and reconciliations experience.

Mansioni

• Raising and processing customer invoices
• Allocating incoming payments
• Maintaining accurate sales ledger records
• Reconciling customer accounts
• Investigating outstanding balances and payment queries
• Liaising with customers and stakeholders regarding invoices and payments
• Supporting credit control activities where required
• Resolving account discrepancies
• Assisting with general transactional finance duties
• Supporting the wider finance team as required

Conoscenze

Sales Ledger

Credit Control

Invoicing

Payment Allocation

Reconciliations

Customer Liaison

Descrizione del lavoro

Temporary Sales Ledger / Credit Controller (Part-Time)

Liverpool (Office Based)

£14.00 - £19.00 per Hour

21 Hours Per Week

Immediate Start Available

A Liverpool-based organisation is looking to appoint an experienced Sales Ledger / Credit Controller to support its finance team on a part-time temporary basis.

This opportunity would suit an experienced finance professional who can quickly settle into a new environment and take ownership of day-to-day sales ledger responsibilities with minimal training. The role will involve working within a busy finance function, ensuring invoices are raised accurately, payments are allocated correctly and customer accounts remain up to date.

Whilst there is a credit control aspect to the position, it is not a traditional debt-chasing role. A significant part of the role will involve investigating outstanding balances, resolving invoice queries and identifying reasons why payments may not have been received.

Key Responsibilities

• Raising and processing customer invoices
• Allocating incoming payments
• Maintaining accurate sales ledger records
• Reconciling customer accounts
• Investigating outstanding balances and payment queries
• Liaising with customers and stakeholders regarding invoices and payments
• Supporting credit control activities where required
• Resolving account discrepancies
• Assisting with general transactional finance duties
• Supporting the wider finance team as required

Person Specification

• Previous experience within a Sales Ledger and/or Credit Control role
• Able to hit the ground running with minimal supervision
• Strong experience of invoicing, payment allocation and reconciliations

  Additional Information

  • 21 hours per week
  • Flexible working hours
  • Fully office-based in Liverpool
  • Temporary assignment with duration dependent on business requirements
  • Immediate start available
  • Hourly rate of £14.00 - £19.00 per hour, depending on experience

  If you are an experienced Sales Ledger or Credit Control professional looking for a flexible part-time position where you can make an immediate impact, we would love to hear from you.

  Please Note

  This role requires a candidate who can hit the ground running from day one. As such, applications will only be considered from individuals with previous Sales Ledger, Credit Control or wider Finance experience. Please do not apply if you do not have relevant finance experience.