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, payments, and customer accounts
• Maintain accurate and up-to-date billing ledgers

What you'll get in return

• Competitive interim day rate or hourly rate
• Opportunity to support a busy finance team and add real value.
• Immediate start required
• Central Milton Keynes location - Office based role
• Commitment for 6 months
• Monday to Friday 9-6pm

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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