Sales Invoicing Administrator
Main Duties:
1. High volume invoice processing.
2. Portal Management.
3. Query resolution.
4. Month end procedures.
5. Any other accounts/admin duties as required.
Experience:
1. Good working knowledge of CAFM software, Microsoft Office, Sage.
2. Ability to work on own initiative but also to contribute to teamwork/goals.
Personal Attributes:
1. Ability to work to deadlines – developing systems and working in a constantly improving environment.
2. Self-starter who enjoys a challenge.
Benefits:
1. Company health cash back plan.
2. Company pension.
3. Onsite parking.
4. Life insurance.
5. Company events.
6. Competitive salary.
Experience:
1. Sales Invoicing: 2 years (preferred)
2. Facilities management (preferred)
Parr is committed to fostering an inclusive and diverse workplace. We provide equal employment opportunities to all individuals regardless of race, colour, ethnicity, gender, gender identity, sexual orientation, religion, age, disability, marital status, veteran status, or any other characteristic protected by law. We believe that diversity enriches our teams and promotes a culture of innovation, creativity, and respect.
We encourage applications from all qualified candidates and do not discriminate in hiring or employment practices based on any of the above-mentioned factors. We are dedicated to ensuring a work environment that is free from discrimination, harassment, and retaliation.
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