Sales Ledger Assistant

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 ResponsibilitiesAccounts 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 ..... full job details .....