£10 - £17 per hour
12 months ago
This is an immediate start 3 months interim role, working for National UK charity based in Central London.
Reporting to the Head of Finance you'll be responsible for the maintenance and management of Sales Ledger and Credit Control functions across 4 different entities.
You'll be required to raise invoices, chase outstanding balances by email, letter, and telephone and help maintain and reconcile relevant month end accounts and nominal ledgers.
In addition, you'll get to take part in a system migration project during which you'll have the opportunity to learn a new system, and you'll help bring up to date and transfer sales ledger accounts onto the new system.
Applicants for this role must have a proven track record in processing high volume Sales Ledger/Credit Control invoices and processes.
You must have experience of working with a systems such as Salesforce and must be immediately available and be able to interview at short notice.