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 you’ll 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
• Assisting and managing Higher Education Loans
• Monitoring the Sales Ledger email inbox, assisting with queries
• Being on hand to assist with student finance related queries.

The ideal person for this role will have:

• Worked in a similar role previously
• Have strong sales ledger experience
• MS Word and Excel skills
• Able to work additional hours during peak period
• Have an Enhanced DBS check

This temporary position offers an hourly rate of £14.54 – 15.54 per hour plus holiday pay and is initially for a 10 week period working 37 hours per week.

If this opportunity if of interest please submit your CV ASAP. Please note we consider every CV that is submitted to us, however due to time constraints and high volumes of CVs we are only able to get back to those applications that are successful.