Your new company
You will be working for a dynamic company in York.
Your new role
Your will be responsible for raising, coding and processing sales invoices, ensuring prompt payments, chasing payments on outstanding invoices and allocating payments received onto the ledger. You will manage customer queries, reconcile invoices and deal with discrepancies on the ledger, prepare debtor reports and assist in month end duties. You will liaise with the Sales Department and maintain accurate information.
What you'll need to succeed
To be successful you must have previous Sales Ledger experience, be accurate processing and work efficiently within a fast paced environment.
What you'll get in return
In return you will get to work for an established company with a great benefits package.
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.