Overview
THE ROLE:
- To support the Sales Ledger finance team
RESPONSIBILITIES:
- Administration the additional invoice process
- Amendment of Sales Ledger contracts in the financial system
- Production and distribution of Sales Ledger invoices
- Production and distribution of statements to customers
- Assist in Matching and posting of customer payments
- Setting up new Sales Ledger accounts on the system
- Liaise with Customers to resolve Sales Invoice queries
- To support the accounts team and cover in busy times and period of absence
- To actively contribute to the improvement of our processes
THE SUCCESSFUL CANIDDATE:
- Good communicator
- Team player
- The ability to work to monthly deadlines
- Excel
- Previous experience of working within a Finance team
- High volume Sales Invoice production
- Drive
- Ability to work under pressure and within tight time frames
- Attention to detail, thorough and meticulous
- Ability to work autonomously & prioritise own workload
