- Update payment dates on Group System
- Raising sales invoices
- Processing payments
- Purchase ledger invoicing
- Raising dispatch notes and confirming stock
- Adhoc tasks via customer portals
- Resolve customer invoicing queries
- Provide support to the wider team in arranging deliveries to the customers
- Liaise with the team to ensure they have up to date shipping and delivery logs
- To have knowledge of data entry
- AAT studier or qualified by experience
- Good Excel skills
- Experience with an accountancy package is a plus
- Must have excellent attention to detail
- Ability to prioritise their workload efficiently and effectively
- Must have experience working well under pressure
- Excellent communication skills