Job Responsibilities
1. Raising sales invoices and emailing them to customers based on information generated by the service teams.
2. Handling customer queries and sending out copy invoices.
3. Collaborating with other departments regarding invoice queries.
Other Duties
1. Some credit control responsibilities.
2. Assisting with bank reconciliations.
3. Assisting with entering supplier invoices as needed.
Requirements
Experience with the Opera accounts package is advantageous but not essential.
Candidates must be familiar with Outlook (emails and calendars) and have basic knowledge of Excel spreadsheets.
Additional Information
Salary will be discussed in person with the financial advisor.
Contact: 01702 567 302
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