Interim Sales Ledger Clerk

Are you a detail-oriented finance professional with a strong grasp of sales ledger processes? My client is seeking an experienced Interim Sales Ledger Clerk to join a dynamic finance team and provide vital support during a busy period.

Key Responsibilities:

• Clearing a backlog of outstanding sales invoices with speed and accuracy
• Raising, processing, and allocating customer invoices and credit notes
• Posting journals and ensuring accurate recording of financial data
• Performing regular bank reconciliations to ensure accounts are fully balanced
• Liaising with internal departments and external clients to resolve queries promptly
• Supporting month-end reporting and ledger reviews

About You:

• Proven experience in a similar Sales Ledger or Accounts Receivable role
• Confident in managing high volumes of transactions under tight deadlines
• Proficiency in journal posting and reconciliation processes
• Strong Excel skills and experience with accounting software Sage
• Reliable, organised, and able to work independently

This is a great opportunity to make an immediate impact in a fast-paced business. You’ll be part of a supportive finance team, tackling a critical invoice backlog and helping to streamline processes during this interim period.