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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