Sales Ledger Accounts Assistant We are working with a Further Education provider in Cambridge who requires an experienced Finance Assistant / Accounts Assistant to manage their sales ledger and elements of credit control. This is a 10 week temporary assignment, starting mid-July and you would be based onsite at their Cambridge site. On a day-to-day basis youll be involved with: Processing invoices and credit notes, ensuring they are coded correctly and authorised, as well as posting to the sales ledger Manage student bus pass and shuttle ID and the associate payments Assisting students with fee advice and payment plans Inputting Direct debit mandates Sending student invoices Actioning any changes and cancellation of Direct Debits Reconciling balance sheets
