Working within the accounts team of a nationwide company you will be responsible for all aspects of the sales invoicing process.
This is an exciting opportunity working as a Sales Invoice Administrator where you will be able to apply your keen eye for detail coupled with your sales ledger experience.
On a daily basis you will be generating invoice batches, raising, issuing and allocating credit notes and acting as the first point of contact for customers with invoice related queries.
- Carrying out detailed checks of invoice batches
- Ensuring customer information is kept up to date
- Daily filing of customer contract paperwork
- Providing general support to the accounts team where required
If you are looking for your next challenge utilising your sales ledger expertise, excellent communication skills and computer literacy then this is the ideal opportunity for you.
Click ‘Apply’ now or give us a call for more information.
Thank you for your interest in this role; if you do not hear from us within 5 working days unfortunately your application has not been successful on this occasion.