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.