This job has ended. Find similar jobs.


Posted 9 March by Axis Parcel Service Ltd Ended

The Opportunity:

Working for an established Courier and Global Freight Company you will assist the small finance team and support the Accounts Payable and Receivable functions.

The Role:

Responsibilities of this role will include:

Process, check and enter invoices received

Making ad-hoc one off payments when required

Chase overdue invoices by telephone and email within agreed timescales

Make regular contact with clients to ensure all relevant debts are managed as necessary

Responding to client request for information via telephone and e mail

Posting daily cash receipts on Sage and reconciling bank accounts

Processing credit card payments from our clients

Raise invoices to our Clients, manual and off systems

Further duties will include answering overflow calls for customer services

About you:

IT Literate, with knowledge of Microsoft Excel

Experience of working on Sage 50 would be advantageous, but not essential

Demonstrate recent experience of working in a Finance Team

Have a strong attention to detail

Experience of organising work to ensure objectives are met

Able to communicate in a clear, concise and structured manner

Enjoy working in a small team environment

have a flexible approach

Required skills

  • Accounts Payable
  • Finance Team
  • Flexible Approach
  • Reconciling
  • Sage

Reference: 33799128

Bank or payment details should not be provided when applying for a job. is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job