Temporary Sales & Purchase Ledger Clerk – Onsite Parking

Office Angels

Wythenshawe

Vor Ort

GBP 19.000 - 21.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

Office Angels in Wythenshawe is seeking a detail-oriented finance professional for a temporary Sales & Purchase Ledger role starting ASAP through Christmas 2026, onsite with parking, on-site hours 8.30am/9am to 4.30pm/5pm, Monday to Friday.

You will raise and reconcile customer and supplier invoices, handle queries, support credit control, and assist with month-end processes to ensure timely, accurate financial records.

Aufgaben

  • Raise and process customer invoices and credit notes accurately and on time, aligning with orders, agreed pricing and delivery information.
  • Reconnect sales invoices against despatch and order records, investigating and resolving any discrepancies that arise.
  • Respond promptly and professionally to customer invoice and account queries.
  • Support credit control activities by identifying and flagging overdue customer accounts.
  • Process supplier invoices and credit notes accurately, matching them against purchase orders and goods received notes.
  • Ensure invoices are correctly coded and have appropriate approvals before processing.
  • Reconcile supplier statements, investigating and resolving discrepancies or queries in a timely manner.
  • Manage supplier returns in accordance with agreed procedures, following up on outstanding credit notes until received.
  • Support the month-end close process by ensuring sales and purchase transactions are complete, accurate and posted to the correct accounting period.
  • Provide assistance to the wider Finance team with ad hoc tasks as required.

Jobbeschreibung

Office Angels in Wythenshawe is seeking a detail-oriented finance professional for a temporary Sales & Purchase Ledger role starting ASAP through Christmas 2026, onsite with parking, on-site hours 8.30am/9am to 4.30pm/5pm, Monday to Friday.

You will raise and reconcile customer and supplier invoices, handle queries, support credit control, and assist with month-end processes to ensure timely, accurate financial records.

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