Temporary Credit Controller – Sales Ledger (1 month)

About the role

Sharp Consultancy is seeking a temporary Credit Controller to support a growing business in Leeds for a one‑month peak period. You will manage billing, credit control and sales ledger activities across multiple entities, ensuring accurate and timely processing of invoices and payments.

Key responsibilities

• Raise and process invoices accurately and allocate them correctly.
• Maintain accurate accounts, billing records and sales ledger balances.
• Process adjustments, credits, refunds and account amendments.
• Code income transactions to the appropriate site and nominal ledger.
• Carry out first‑stage credit control, following up overdue payments professionally.
• Allocate incoming payments and remittances to customer accounts.
• Reconcile accounts and support month‑end reporting.

Required profile

• Previous experience in Accounts Receivable, Sales Ledger or Credit Control.
• Ability to process high volumes of transactions with strong attention to detail.
• Excellent organisational, time‑management and communication skills.
• Proactive approach with the ability to manage competing priorities.

Required skills

• Finance systems
• Microsoft Excel

What we offer

• Salary £30k‑£34k (equivalent hourly rate)
• 5 days onsite (Monday‑Friday)
• On‑site car parking
• Supportive and collaborative working environment
• Immediate start