Main duties will be:
Raising sales invoices and emailing them to our customers from information generated by the service teams Dealing with customer queries, sending out copy invoices etc. Liaising with other departments on invoice queries Other duties
Some credit control Assisting with bank reconciliations Assisting with the entering of supplier invoices when required Experience with the Opera accounts package would be very beneficial but not essential.
Candidates must be familiar with Outlook (emails and calendars) and have at least a basic knowledge of Excel spreadsheets.
Salary will be discussed in person with the financial advisor.
01702 567 302