Sales Ledger Clerk/Order Processing
A Sales Ledger job ensuring invoicing and credit notes are processed accurately and in a timely manner
Your new company
A well known and established company within the Public Sector providing Higher Education services
Your new role
You will be joining the vibrant Finance team and be responsible for ensuring that all invoices and credit notes are processed accurately and in a timely manner. Your role will involve setting up new customer accounts whilst also providing cover and support to the Receivables team. You will also be responsible for resolving external queries from customers requiring investigation.
What you'll need to succeed
To be successful in this application you will need to have previous experience in a role with Sales Ledger or Accounts Receivable duties. You have experience within a Finance department and have knowledge of credit control and accounts. You also have intermediate Excel skills.
What you'll get in return
You will be paid up to £26k and enjoy working in a collaborative environment with an inclusive culture. You will enjoy various perks and benefits including optional study support, retail discounts, childcare support, free parking and more.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
This job was originally posted as www.totaljobs.com/job/76759772