Our client is a great business to work for with nice friendly offices and looking to recruit for an extremely varied role. Due to retirement, they are seeking a new person to join the team.
You will be handling:
* Processing purchase/sales ledger invoice
* Credit Control
* Allocating payments to customer accounts
* Dealing with invoice queries
The successful candidate must have accounts/finance experience with at least 2/3 years’ experience. Good excel skills are also essential.
Hours are 9 -5 in the office five days a week.
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