Urgent requirement for an Accounts Assistant to join a busy finance department of 4 supporting Sales Ledger. This will be a temp to perm opportunity starting ASAP.
- Timely processing of invoices to customers: hires, warranty claims, parts, Contract Drilling and engineer worksheets
- Processing manual pro-forma invoices and invoices
- Requesting outstanding customer order numbers
- Running sales daybooks
- Dealing with customer invoice queries
- Requesting POD
- Sales Ledger month end
- Submitting monthly EC Sales Listing to HMRC
- Creating and maintaining customer accounts
- Credit control
- Processing daily cash receipts
- Processing credit card payments
- Six monthly review of customer credit limits
- Credit checking and requesting trade references for new customer accounts
- Processing customer statements
* Experience working within sales ledger
* Available immediately
For further information on this or any of our other vacancies, please call the Chester office today for a confidential discussion or alternatively forward your CV and cover letter.
Due to the high level of interest that we generally receive for our advertised roles unfortunately we cannot always respond to each application. Therefore if you do not hear back from one of our experienced consultants you have not been short-listed for this role.
Please continue to check our website for any other accountancy roles which may be of interest to you
Adele Carr Financial Recruitment is a specialist accountancy recruiter for the North West/North Wales market.
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