This is a 6 month contract role that could lead to a permanent postion for the right candidate, so if you have anyone who is available immediately please let me know!
The main purpose of the role is to perform the invoicing and credit control duties ensuring that sales ledger accounts are maintained within agreed credit limits.
Process daily sales and credit notes, post cash recieved and maintain sales ledgers, maintain cash books, chase overdue payments, rais invoices, produce timely 'stop lists'.
Credit control experience
Raising and posting invoices
Sales ledger experience
There is parking on site, the hours are flexible too. Core hours are between 8.30 and 5pm but earlier start and finish is also possible.