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:
1. Processing purchase/sales ledger invoices
2. Credit Control
3. Allocating payments to customer accounts
4. Dealing with invoice queries
The successful candidate must have accounts/finance experience with at least 2-3 years of experience. Good Excel skills are also essential.
Hours are 9 AM - 5 PM in the office five days a week.
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