Sales and Finance Co-ordinator
Sales Processing and Finance Co-ordinator
We have taken an exciting opportunity from a Stockport based client who are recruiting a Sales Order Processor / Finance Co-ordinator on a permanent basis.
This role is offered with a competitive salary and excellent benefits including 25 days holiday plus bank holidays.
The role will be working within a leading software organisations consisting of over 500 staff.
Now seeking an individual who can easily adapt to a unique in house system to manage the Sales order process including the invoicing element, income queries, and credit control on these client accounts.
You must have excellent excel experience at advanced level to include pivot tables, reports and advanced features.
Ideally you will be familiar with Pegasus Opera 3 or a similar accounting package. (Not Essential).
Ideally you will also be familiar with a mid-tier accounting package.
You will think like an accountant in relation to figures and balancing numbers.
You will also have proven history of delivering high volume of sales invoices.
This is a fantastic opportunity to join a finance team of about 10 people where you can progress and take ownership of a very important role within this growing and forward thinking business.
Interviews across 2 stages and will involve initial testing on systems.
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