Job Title: Sales ledger – Interim Contract (1 year) Job Summary: Your primary responsibility will be to assist in various areas: Accounts receivable: WIP Split Debtor reporting Enter invoices on customer portals when required Prep and assist with 0-90 day debt meetings Raising invoices Resolving queries when required Chasing payments when needed Assist in control accounts KPI reporting Bank reconciliations Assist with credit control Qualifications and Requirements: Previous experience in a finance or accounting role Strong analytical and problem-solving skills with a keen eye for detail Proficiency in Microsoft Excel Familiarity with accounting software and ERP systems. Excellent communication and interpersonal skills to collaborate effectively with team members and stakeholders. Ability to prioritize tasks, meet deadlines, and handle multiple responsibilities simultaneously. Demonstrated commitment to accuracy, integrity, and confidentiality in financial reporting.v We are the ASSA ABLOY Group Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 61,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces – physical and virtual – safer, more secure, and easier to access. As an employer, we value results – not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions – supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally. As we welcome new people on board, it’s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.