Job Responsibilities:
* 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.
Qualifications:
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: Salary will be discussed in person with the financial advisor.
Contact: 01702 567 302
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