Sales Ledger Clerk

Full description

We are currently seeking an experienced Accounts Receivable Assistant to support a busy finance function in Coventry. This role involves managing high-volume customer invoicing, cash allocation, and resolving invoice discrepancies within a fast-paced environment. This is an interim role for approx 12 months. Key Responsibilities Processing approximately 300 customer invoices per week. Reviewing and investigating invoice errors and discrepancies. Liaising with internal teams to resolve invoicing…