Credit Control / Invoicing Administrator

10 Jan 2018
09 Feb 2018
Contract Type
Full Time

Credit Control - Procurement - Accounts Administrator - Rushden

Your new company

My client are a large employer in the Rushden / Wellingborough area that are recruiting for a Credit Control / Invoicing Administrator to joining them as soon as possible on a long term interim basis.

Key Responsibilities:

Tasks may include

- Managing enquiries, payroll, purchasing, monitoring and reporting of work, invoicing and payments
- Maintain effective work systems, ensuring that all correspondence and documentation is dealt with in a professional manner to meet audit requirements ·
- Deal with all routine queries so that an appropriate response is provided
- Responding to all clients and other enquires on the phone and via email in a professional manner with a high level of customer services
- Closing all enquiries within the service level agreement set to the business
- Organise events, travel, accommodation etc.
- Support the Office Manager with ad hoc or project based administration

Key Skills and Qualifications:

- Good standard of education
- Previous administrative experience
- Must be IT literate with understanding of Microsoft Word and Excel
- Efficient and professional approach with the ability to multi-task
- Possess strong communication, organisational and time management skills

What you need to do now

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