We are currently seeking a detail-oriented Sales Invoicing Administrator for a short-term assignment in May (2 weeks).
Key Responsibilities:
* Raising sales invoices using Dynamics
* Sending invoices or creating pro forma invoices as required
* Transferring data between systems (Dynamics to Sage 50 Accounts)
* Ensuring accuracy and attention to detail in all invoicing tasks
* Supporting with purchase invoice entry if workload allows
Requirements:
* Experience using Sage 50 Accounts
* Ability to work across multiple systems and handle data input accurately
* Strong attention to detail and organisational skills
* Previous invoicing experience preferred
Training and a reference video will be provided prior to the assignment.
This is a great opportunity for someone looking for a short-term role in a fast-paced finance environment