Fast growing retail business based in the Northern Quarter requires a Sales Ledger Clerk. Reporting to the Finance Manager duties will include: * Managing the sales invoice process from the goods being receipted in the warehouse to raising invoices in the system * Invoice query management and resolution, liaising with internal and external parties * Credit control, chasing remittances from customers, sending out statements * Monitoring the accounts receivable inbox * Recording remittances and allocating to invoices on the customer ledgers * Accounts receivable GL accounts monthly reconciliations * Daily reconciling invoice finance accounts, uploading invoices and filing monthly reports with the bank * Calculating period end customer discount accruals * Support year end audit process * Other adhoc project work as appropriate * Support other colleagues in Finance as appropriate The right candidate for this role will have experience in sales ledger, have a good attention to detail and be available for a 9 month fixed term contract. This role could also become longer term or permanent. In return this role offers an excellent package along with the opportunity to gain excellent experience