|Salary||£9.5 - £10 per hour||Sector||Professional & Admin|
The role involves a range of activities to support the sales ledger function within the Finance Team.
This will include:
• Being the first point of contact for raising sales / income invoices and credit control
• Answering queries from customers and internal staff in relation to sales invoices or credit control
• Reconciliation of the debtors control account and the detailed debtors listing by reconciling receipts in the bank / cheque / credit card or any other portals to the income invoices raised
• Payment schedules
• Working with colleagues to obtain purchase orders and answer queries / support the work of the team
This role comes with free parking, ideally the candidate will be able to work Monday, Tuesday and Thursday.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.