I am working with a business based outside Cambridge who are looking to add a Sales Ledger to join their team on an interim basis
The main purpose of this role is to process all sales ledger:
- Raising and distributing customer invoices.
- Posting and reconciliation of sale ledger.
- Debt collection for the business.
- Ensure all income received by the business is accurately recorded
- Supporting the wider business with customer queries
- Ad hoc support to the wider Finance Team where necessary
Ideally you will be a self-starter who can hit the ground running, this interim role will be for approximately 2 months. Contact me today to hear more about this opportunity 01223 978 055/ email@example.com