Early finish FridayProgression for anyone studyingLife AssuranceOffice basedFlexible start time My client are seeking a detail-oriented and proactive Sales Ledger Specialist to join our finance team. In this role, you will be responsible for managing the sales ledger, investigating mis-allocated payments, and liaising with both internal and external contacts to resolve reconciliation issues. Your expertise will ensure the accuracy and integrity of our financial records. Key Responsibilities : Sales Ledger Management: Maintain and update the sales ledger, ensuring all transactions are accurately recorded. Payment Investigation: Identify and investigate mis-allocated payments, working to resolve discrepancies promptly. Reconciliation: Perform regular reconciliations of accounts, ensuring all entries are accurate and up-to-date. Communication: Liaise with internal departments and external clients to resolve any payment or reconciliation issues. Reporting: Prepare and present regular reports on sales ledger status and reconciliation progress to senior management. Process Improvement: Identify opportunities to streamline and improve sales ledger processes. Qualifications : Proven experience in a similar role, preferably within a finance or accounting department. Strong understanding of sales ledger processes and reconciliation techniques. Excellent analytical and problem-solving skills. Proficient in accounting software and Microsoft Office Suite, particularly Excel. Strong communication skills, both written and verbal. Ability to work independently and as part of a team. High attention to detail and accuracy. If you are looking for a role that you can take ownership of and enjoy resolving issues then please apply.