I am pleased to be working with a leading educational establishment in the heart of Cambridge, supporting them with their search for a Sales Ledger Administrator.

Initially employed on a fixed term contract for 1 year, you will be responsible for

• Raising sales invoices
• Monitoring outstanding payments
• Credit control - chasing unpaid invoices
• Resolving queries
• Allocating payments
• Bank reconciliations
• General finance administration

You'll be working on Microsoft Dynamics daily as well as using Excel.

Previous experience of working within Sales Ledger/Credit Control is essential for this role and ideally you will be available to start in February.

Salary is up to £32,000 (depending on experience) and 41 days holiday! (inc. bank holidays)

Hybrid working is available and they work on a 3/2 split - 3 days in office and 2 from home.

Due to their city centre location, there is no on site parking available, but they are only a 10 minute walk from the bus station or approx. 1 mile from the train station.