Sales Ledger Assistant

Page Personnel; Manchester; Hybrid; GBP 23,000 - 30,000; Part time

Job summary

A leading recruitment agency is seeking a Sales Ledger Assistant for a temporary contract based in Manchester. This role offers hybrid working with 3 days in the office and 2 days remote. The successful candidate will manage the sales ledger, reconcile accounts, and assist with financial reporting. Candidates must have previous experience in Sales Ledger or Accounts Receivable and be prepared for an immediate start. There is an opportunity for the contract to be extended as the company continues to grow.

Benefits

Opportunity for role extension

Hybrid working arrangement

Joining a growing company

Qualifications

• Previous experience in Sales Ledger or Accounts Receivable is required.
• Ability to start immediately in a temporary role.
• Must be able to commute to Didsbury office 3 days a week.

Responsibilities

• Manage the sales ledger, ensuring accurate and timely processing of invoices.
• Reconcile customer accounts and resolve any discrepancies.
• Monitor outstanding payments to ensure timely collections.
• Prepare and maintain accurate records of financial transactions.
• Assist with month-end reporting and account reconciliation tasks.
• Work closely with the finance team to support operations.
• Respond to customer queries related to invoices promptly.
• Maintain compliance with company policies and relevant regulations.

Skills

Sales Ledger experience

Accounts Receivable knowledge

Customer service skills

Job description

Sales Ledger Assistant

Didsbury Hybrid working- 3 days in Didsbury office / 2 remote Temporary Contract

About Our Client

This facilities Management are a global market leader in their sector and are currently going through an exciting period of growth making it an excellent time to join the business. They offer an excellent office environment and are a highly sought after organisation to work for.

Job Description

The Sales Ledger Assistant is initially a temporary role with the opportunity for this to be extended and will be hybrid working- 3 days in Didsbury office / 2 remote. Reporting to the Credit Manager key responsibilities will include:

• Manage the sales ledger, ensuring accurate and timely processing of invoices.
• Reconcile customer accounts and resolve any discrepancies.
• Monitor and follow up on outstanding payments to ensure timely collections.
• Prepare and maintain accurate records of financial transactions.
• Assist with month-end reporting and account reconciliation tasks.
• Work closely with the wider finance team to support financial operations.
• Respond to customer queries related to invoices and accounts promptly.
• Maintain compliance with company policies and relevant regulations.

The Successful Applicant

In order to apply for the role you should: Have previous experience in Sales Ledger / Accounts Receivable. Be able to consider an immediate start temporary role. Be able to commute 3 days per week to Didsbury office.

What's on Offer

Opportunity for the role to be extended; Opportunity to join growing company; Hybrid working- 3 days in the office / 2 days remote