An experienced Accounts/Sales Ledger Assistant is required to join our client’s growing team for an initial 3 month contract. As this is a new role within the business there is definite potential for this position to become permanent.
Key areas of responsibility for this role are sales ledger and assisting the Credit Controller. Tasks include:
Raising, checking and amending invoices against invoice book and software system.
Posting BACs and cheques to sales ledger accounts.
Processing purchase orders for key clients.
Updating CRM database with credit terms, credit agreements and client information.
Liaise with other departments/clients to resolve invoice queries.
Month end reporting.
Assisting with credit control.
You will have previous experience of either invoice processing or sales order processing. Have excellent communication, negotiation and numeracy skills. You must have strong IT skills, be accurate and able to meet deadlines.
For further details please contact one2one Recruitment Ltd.
- Order Processing
- Invoice Processing
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