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Sales Order Invoicing Clerk

Posted 6 March by Page Personnel Finance Easy Apply Ended

A permanent sales order invoice clerk job opportunity based in Uxbridge

Client Details

A large retail organisation with offices based in the Uxbridge area


To ensure the timely and accurate processing of customer sales invoices from reciept to invoice.

Duties to include:

Processing of incoming sales invoices

Updating customer information on the company ERP system

Set up new vendor account information

Resolve invoice query resolution (externally with customers and internally with the sales team)

Prepare invoices for dispatch

Match purchase orders with invoices and sales orders

Ensure appropriate discounts are applied to invoices as required

Assist with month end reconciliations

Ad-hoc financial administration


High volume invoice and order background

Retail sector background is an advantage

Excellent attention to detail

Excellent communication skills

Job Offer

Competitive benefits and salary package, including pension, and parking

Reference: 34622845

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