Due to the reshuffle of their busy finance department; our Salford based client now requires the services of an Invoice Processor to join the team on an ongoing basis.
Key duties for the role include:
- Weekly invoicing
- Monthly customer statement runs
- Enter invoices on customer accounts systems
- Dealing customer accounts payable queries
- Chasing customers for payments
- Any other ad-hoc duties requested by the Finance Manager
You will be expected to have excellent organisational and communication skills as well as a good working knowledge of Excel.
The ideal candidate will be reliable and have a good eye for detail.
Experience in a similar role that involves processing is essential.
If you are looking for a busy and interesting role with a business who offer flexible working hours and a friendly working environment; then please apply today for immediate consideration or email me on .