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My client a very busy drainage compeany that provide high quality drainage, plumbing and groundwork services to a wide variety of clients from housing associations, local authorities, to business and home customers.
Our mission statement is to solve any problem presented to us and work to the highest of standards. We aim to create a 'family’ feel within the workplace, and emphasis on company culture is key to ensure a happy and fulfilled workforce. Employment Type: Permanent Job Description and Responsibilities: - Generating all invoices and credit notes, when required, in a timely manner - Using Excel spreadsheets to create payment applications for various clients - Inputting all invoices onto our bookkeeping system in a timely manner - Inputting all payments received onto our bookkeeping system in a timely manner - Chasing all outstanding invoices - Dealing with any queries in relation to Sales Ledger - Covering Purchase Ledger queries when necessary - Generating reports to produce monthly figures - Processing over-the-phone payments and communicating receipts - Using Excel spreadsheets to produce and maintain accurate records of outstanding invoices Candidate requirements: - Previous proven experience in a similar role - A keen eye for detail and problem-solving attitude - Punctual - Presentable and professional appearance Benefits: - 20 days annual leave plus Bank Holidays - Annual leave is increased after 3 years continuous service at a rate of 1 day per year, up to a maximum of 5 extra days - Company pension - Company gym at HQ site available for all staff - Comprehensive training and career development support programme These checks will include a driving licence check (if applicable), previous employment references.
