This will be a temp assignment lasting 2 to 3 months.
Essential Duties
- Liaising with other internal functions and departments and external suppliers to ensure invoices are received.
- Data entry
- Ensuring sub-contractor invoices are sent by the deadline.
- Supplier queries.
- Recharges
- Assist credit controller with issuing of invoices for other areas as required so as to maximise cash receipts.
Required Skills
- 1+ year experience in aSales Ledger role.
- Strong MS Excel skills.
- Close attention to detail.
- Hybrid working
- Working in a team that encourages development.