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This role is to work 20hrs over 5 days per week with a remuneration of £12phr. To apply for this role you must be an excellent team player with a great work ethic.
Your duties will include:
Sales ledger control whilst supporting purchase ledger where needed
Meeting strict targets and deadlines
Demonstrating a high level of accuracy
Cash Allocation
Raising Sales invoices
Process card payments
Generate stock invoices
Raise credit notes
Raise manual invoices where needed
Generate customer statements
Dealing with invoice queries
Update customer records
Chasing outstanding payments where needed
Allocate inter company payments
Produce weekly debtor schedules
Part time 20hrs per week £12phr
Please apply today to avoid disappointment.
We represent positions in the following disciplines: Accountancy, Audit, Taxation, Finance, HR, Insurance and Office Support. Please visit our website for further contact details.
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