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Invoice Processor

Posted 9 March by SF Group Easy Apply Ended

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 .

Reference: 34649015

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