Ledger Administrator

We’re supporting our client with the recruitment of a Temporary Ledger Administrator to assist with the day-to-day running of their financial ledger during a particularly busy period. This is a newly created role, offering the opportunity to join a friendly and supportive team environment for an initial 3-month rolling contract.

The successful candidate will provide essential support across finance and operational admin functions, with duties including:

• Liaising with the Credit Control team to ensure prompt and accurate processing of payments
• Cross-referencing payments received against SAP (strong Excel skills essential; SAP experience desirable but not essential – full training provided)
• Removing financial blocks in SAP and pushing payments through the system
• Running and reviewing the SA38 report to check payments received via payment links
• Assisting with low-value quotations (under £500) – liaising with engineers and sending quotations to customers
• Supporting with uploading reports and documentation onto internal systems
• Responding to day-to-day administrative queries from the scheduling team

Working Hours: 35 hours per week, either 8:00am–4:00pm or 9:00am–5:00pm, with an hour for lunch between 12:00pm–2:00pm

Hybrid Working: Minimum of 3 days per week in the Trafford Park office. Fridays are currently work-from-home.

Pay Rate: £15.38 per hour

Overtime: May be available as required (e.g. for report uploads)

Start Date: ASAP

This is a great opportunity for someone with strong attention to detail, excellent communication skills, and a proactive approach to supporting a busy finance function.

Please note: Applicants must have the right to work in the UK