Sales Ledger Assistant

Michael Page; Manchester; Hybrid; GBP 22,000 - 28,000; Full time

Job summary

A leading recruitment firm is looking for a Sales Ledger Assistant for an immediate start in Manchester. This role offers a hybrid working model with 3 days in the Didsbury office and 2 days remote. The ideal candidate will manage the sales ledger and reconcile customer accounts, contributing to a growing company with potential for role extension. Previous experience in Sales Ledger or Accounts Receivable is essential.

Benefits

Opportunity for the role to be extended

Opportunity to join a growing company

Hybrid working model

Qualifications

• Previous experience in Sales Ledger or Accounts Receivable.
• Able to consider an immediate start for a temporary role.
• Ability to commute to the Didsbury office 3 days per week.

Responsibilities

• Manage the sales ledger, ensuring accurate processing of invoices.
• Reconcile customer accounts and resolve discrepancies.
• Monitor outstanding payments and ensure timely collections.
• Prepare and maintain accurate financial records.
• Assist with month-end reporting and reconciliations.
• Support financial operations with the wider finance team.
• Respond to customer queries related to invoices.
• Maintain compliance with company policies and regulations.

Skills

Sales Ledger/Accounts Receivable experience

Job description

Sales Ledger Assistant

Didsbury Hybrid working - 3 days in the office/2 remote

Immediate Start

Client Details

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.

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.

Profile

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

Job Offer

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