Your new role
You will be responsible for the end to end invoicing processes for one or more products and the weekly volume reconciliations. The role will also involve daily banking activities and ensuring that the debtors ledgers are accurate and up to date. You will be importing and posting invoices and credits on to SAGE, invoice checking and process control checking.
What you'll need to succeed
You will be able to problem solve and devise solutions that speed up processing an be able to successfully multitask and prioritise work and adapt to changing environments. You will have the ability to build strong relationships at all levels and will work to increase efficiency in the department as part of a team. Ideally you wil have GCSE's in Mathematics and English Grade C or above. You will be a self-starter with good judgement and decision making skills. Excellent excel skills are essential.
What you'll get in return
A salary of £16,000-£18,000 DOE. Working hours of 8:30-17:00 Monday - Friday, 22 days holiday plus bank holidays. Annual salary review, excellent training and coaching, pension + more.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.