Are you immediately available and possess a driven and self-motivated mentality?
This is a temporary role, with the possibility of turning permanent for the right candidate.
The role will cover Monday to Friday, office hours.
Here’s the role:
- Sales Ledger invoice processing
- Investigating & resolving sales ledger queries including liaising with other departments to ensure a satisfactory conclusion.
- Uploading of jobs and invoicing onto an internal system.
- Understanding of job accounting process within accounting systems.
- Involvement in revenue billing process and ensuring completeness of revenue and reconciliation with external customer systems.
- Ensuring customers pay within their agreed payment terms, chasing payments if necessary.
- Setting up new accounts and communication to all relevant departments and amending account details as required.
- Any other finance related duties as required by the function head
- Maintaining a tidy and professional working environment
Here is what's required:
- Ability to communicate with customers, via telephone and email in a professional and proficient manner
- A positive and amenable character in challenging situations
- An excellent team player but also able to use initiative and work alone
- Have a flexible approach to the changing demands of the role
- Confident using Excel and Outlook
Apply today if this role is of interest