Sales Ledger - Reconciliations
Your new company Hays are delighted to be working with a reputable and growing organisation who is looking for experienced Transactional Sales Ledger Reconcilers to support their finance team on an interim basis. This role has been created to help manage increased workload, ensure timely cash collection, and strengthen processes during a key period.Your new role In this position, you will be responsible for high volume transactional maintenance of the sales ledger process within the shared service centre.Typical duties include: Raising, issuing, and checking customer invoices Ensuring accurate billing in line with contracts, PO requirements, and agreed pricing Allocating incoming customer payments to the correct accounts Reconciling sales ledgers and resolving discrepancies Monitoring the Sales inbox and responding to customer queries Producing aged debt and sales ledger summary reports Supporting month-end tasks including reconciliations and journals Assisting with process improvements and supporting new system workflows where required What you''ll need to succeed Key Experience Required Raising sales invoices and credit notes High volume transactional experience Allocating receipts and maintaining customer accounts Responding to internal and external customer queries Confident in processing high-volume transactions, preferably within a shared service centre setting Reconcile billing records with financial systems Investigate and resolve discrepancies in invoices, ..... full job details .....
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