Job Title: Sales Ledger Assistant
Location: The Triangle, Cambridge
Effective Date: 3-month temp role
Pay Rate: £25,000 per annum (pro rata for 3 months)
Company: Group Finance Department
Purpose of the Role: Responsible for accurately processing billing documents to ensure correct and efficient invoicing for the Group. Manage customer master data in SAP and oversee fee management across multiple currencies and systems.
Key Responsibilities:

• Prepare, verify, and process manual invoice requests.
• Process invoice closes from ordering systems, ensuring reconciliation and resolving errors.
• Manage month-end billing processes.
• Maintain and set up customer master function in SAP.
• Manage worldwide fee data across multiple currencies and systems.
• Review and respond to incoming emails, complete user acceptance testing, and provide support to Manager.
• Update standard operating procedures (SOPs) and process customer accounts efficiently.

Role Impact: Ensures accuracy and timeliness in producing high-volume invoices, preventing dissatisfaction and delayed payments. Manages customer master data critical for successful billing.
Essential Experience:

• Proven experience in sales ledger, master data management, fee input, and invoicing.
• Knowledge of SAP is advantageous.
• Ability to work under pressure and manage high-volume invoicing.
• Intermediate Excel skills preferred.
• Subject Matter Expertise in relevant fields.
• Proficiency in Excel and data management.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.