Park Holidays UKSteeple Bumpstead
Sales AdministratorPark Holidays UK is looking for talented, enthusiastic and passionate people to join our team. We provide comprehensive training and support to help you succeed in your role as a Sales Administrator, and our friendly team is always on hand to answer any questions and help.
...
Royston (Hertfordshire), 14 mi from Cambridge
Location: Remote (Ideally near to Royston for training)
Salary: £15 per hour – 30 hours a week (£23,400pa)
Working Hours: Monday – Friday *Immediate Start Available*
Job Code: MJ1774
Temp to Perm – Administrator – WFH - 30 Hours
We...
Royston (Hertfordshire), 14 mi from Cambridge
Location: Remote (Ideally near to Royston for training)
Salary: £15 per hour – 35 hours a week (£27,300pa)
Working Hours: Monday – Friday *Immediate Start Available*
Job Code: MJ1774
Temp to Perm – Administrator – WFH
We are currently working...
Hatfield, 35 mi from Cambridge
Temp to Perm Tracing Agent (No experience required)
Do you have an investigative nature? Do you like searching for that needle in a haystack? Do you have a good ability to find things online?
This is great role for someone who sees themselves...
Marks SattinEngland
A Large Construction/Contractor firm is urgently seeking a Payroll Administrator, to take ownership of an entire process for one of their Groups. ...
Think Specialist RecruitmentSt Albans, 37 mi from Cambridge
organisation based within the St Albans area. We are looking for a Customer Service Administrator to join a growing team on a temp-to-perm basis.
The company are expanding their teams which makes it a perfect time to join their growing organisation.
14. 80ph...
Blue Arrow - RomfordColchester, 36 mi from Cambridge
Temp to Perm opportunity & immediate start.
HGV/LGV Category C Driver (Class 2)
Must hold Digi Tacho and CPC
Manual gear box.
Be over 18 years of age.
Hold a Certificate of Professional Competence (Driver CPC).
Experience with GPS navigation...
Frontier Agriculture LimitedSt Neots, 20 mi from Cambridge
An exciting opportunity has arisen to work for one of the UK's best workplaces as measured by the Great Place to Work Institute. Based at our Staughton site we are currently looking to recruit harvest workers to join our business on a full time...
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Sales Ledger - TEMP - Cambridge
Cambridge | www.cv-library.co.uk |
Job Title: Sales Ledger Assistant
Location: The Triangle, Cambridge
Effective Date: 3-month temp role
Pay Rate: £25,000 per annum (pro rata for 3 months)
Company: Group Finance Department
Purpose of the Role: Responsible for accurately processing billing documents to ensure correct and efficient invoicing for the Group. Manage customer master data in SAP and oversee fee management across multiple currencies and systems.
Key Responsibilities:
Prepare, verify, and process manual invoice requests.
Process invoice closes from ordering systems, ensuring reconciliation and resolving errors.
Manage month-end billing processes.
Maintain and set up customer master function in SAP.
Manage worldwide fee data across multiple currencies and systems.
Review and respond to incoming emails, complete user acceptance testing, and provide support to Manager.
Update standard operating procedures (SOPs) and process customer accounts efficiently.Role Impact: Ensures accuracy and timeliness in producing high-volume invoices, preventing dissatisfaction and delayed payments. Manages customer master data critical for successful billing.
Essential Experience:
Proven experience in sales ledger, master data management, fee input, and invoicing.
Knowledge of SAP is advantageous.
Ability to work under pressure and manage high-volume invoicing.
Intermediate Excel skills preferred.
Subject Matter Expertise in relevant fields.
Proficiency in Excel and data management.In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you
Location: The Triangle, Cambridge
Effective Date: 3-month temp role
Pay Rate: £25,000 per annum (pro rata for 3 months)
Company: Group Finance Department
Purpose of the Role: Responsible for accurately processing billing documents to ensure correct and efficient invoicing for the Group. Manage customer master data in SAP and oversee fee management across multiple currencies and systems.
Key Responsibilities:
Prepare, verify, and process manual invoice requests.
Process invoice closes from ordering systems, ensuring reconciliation and resolving errors.
Manage month-end billing processes.
Maintain and set up customer master function in SAP.
Manage worldwide fee data across multiple currencies and systems.
Review and respond to incoming emails, complete user acceptance testing, and provide support to Manager.
Update standard operating procedures (SOPs) and process customer accounts efficiently.Role Impact: Ensures accuracy and timeliness in producing high-volume invoices, preventing dissatisfaction and delayed payments. Manages customer master data critical for successful billing.
Essential Experience:
Proven experience in sales ledger, master data management, fee input, and invoicing.
Knowledge of SAP is advantageous.
Ability to work under pressure and manage high-volume invoicing.
Intermediate Excel skills preferred.
Subject Matter Expertise in relevant fields.
Proficiency in Excel and data management.In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you