We are currently recruiting for a new addition to the Accounts team, for our client in the Newton Abbot area. They are a manufacturer & supplier to the commercial sector. They provide a friendly working environment, and this role certainly has excellent progression opportunity. You would be joining a small and efficient Accounts team, and the day to day in the role includes dealing with all aspects of Sales within an Accounts Office including;
- Raising sales invoices.
- Chasing payments.
- Ensuring that chargeable extras are invoiced and paid.
- Ensuring that new customers have payment terms & conditions set and are kept to.
- Liaison with the divisional managers.
- Purchase Ledger.
For the right candidate this role could progress into overall management of all ledgers. The successful person will have experience with SAGE Line 50 and be a confident Excel user. Knowledge of contracting would also be beneficial but is not essential. The salary on offer will entirely depend on experience. We are looking for a bright, and motivated candidate, who is looking for a long-term position, with great potential. We look forward to receiving your applications.
- Credit Control
- Purchase Ledger
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