Details:
- Salary: £31,000 - 35,000 - Annum
- Job Type: Temporary
- Job Status: Full-Time
- Salary Per: Annum
- Location: Dunfermline Fife
- Date: 8 hours ago
Description:
Sales Ledger Assistant
Location: Halbeath, Fife
Contract: Temporary until Christmas
Hours: Full-time
Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Sales Ledger Assistant to join their busy Finance team on a temporary basis until Christmas.
This is an excellent opportunity for someone with strong Accounts Receivable experience who can quickly integrate into a busy finance function and provide valuable support during a peak period.
The Role
Reporting directly to the Finance Manager, the successful candidate will play a key role in supporting the Accounts Receivable function, ensuring customer accounts are managed efficiently and transactions are processed accurately. The role will also provide support across Purchase Ledger activities as required.
Key Responsibilities
Accounts Receivable / Sales Ledger
Importing, processing and checking sales invoice batches
Raising and issuing manual sales invoices and credit notes
Posting, allocating and reconciling incoming customer payments
Managing customer accounts and setting up new accounts
Monitoring outstanding balances and supporting credit control activities
Investigating and resolving customer account queries
Reconciling sales ledger accounts and cash receipts
Supporting month-end sales ledger close and reporting
Purchase Ledger Support
Processing, checking and coding purchase invoices
Preparing supplier payment runs
Reconciling supplier statements
Assisting with supplier query resolution
Supporting purchase ledger month-end activities as required
General Finance Support
Responding to finance queries via email and telephone
Assisting with month-end reporting and reconciliations
Maintaining accurate financial records and documentation
Providing administrative support to the wider Finance team
About You
The ideal candidate will have previous experience within Sales Ledger, Accounts Receivable, Credit Control, or a similar finance role, with a strong understanding of customer account management and cash allocation processes.
You will also demonstrate:
Excellent attention to detail and accuracy
Strong organisational skills with the ability to manage competing priorities
Confident communication and problem-solving abilities
Good working knowledge of Microsoft Office, particularly Excel
Experience using SAP or another ERP system would be advantageous
The ability to work effectively in a fast-paced environment and quickly become a productive member of the team
Interested?
If you're an experienced finance professional available immediately or at short notice and looking for a temporary opportunity through until Christmas, Office Angels would love to hear from you.
Apply today with your most up-to-date CV to be considered.
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