Invoicing & Sales Ledger Specialist

A leading organisation in Oxford is looking for a Finance Assistant to manage Sales Ledger invoicing. Responsibilities include processing customer invoices accurately, ensuring month end deadlines are met, and supporting the finance team as necessary. The ideal candidate should be highly organised with excellent attention to detail and proven experience in sales ledger. Proficiency in Excel is required, and knowledge of Sage 200 is preferred, but not essential.

This office-based role requires good communication skills.
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