We are seeking a detail-oriented and organised Sales Ledger Administrator to join a busy finance team. This role is responsible for ensuring the accurate and timely billing of customers, maintaining financial records, and providing excellent support to both internal and external stakeholders. This is a 12 month FTC. Key Responsibilities Prepare and issue sales invoices and credit notes accurately and efficiently. Maintain and update financial records, ensuring data is entered correctly and kept up to date. Review quotation details and supporting documentation to ensure compliance and audit requirements are met before billing. Liaise with customers and internal sales teams regarding invoicing matters. Investigate and resolve invoice queries promptly, delivering a high standard of customer service. Support the wider finance function with additional duties as required. Experience and Knowledge Previous experience working within a high-volume invoicing environment. Experience in a customer-facing or customer service role. Strong data entry and administration skills with a high degree of accuracy. Skills and Attributes Excellent verbal and written communication skills. Strong attention to detail and a methodical approach to work. Ability to manage a varied workload and prioritise tasks effectively. Good IT skills with the ability to learn and use new systems quickly. Team player with a proactive and positive attitude. ..... full job details .....