Our client, a Construction equipment supplier, have an urgent requirement for a permanent Sales Ledger Clerk to join their team in the Epping area.
Reporting to senior management you will be responsible for:
Monthly invoice runs via InspHire and Sage
Sending out invoices and statements on a weekly and monthly basis.
Credit Control (Cash and Credit Accounts), this includes dealing with third party debt collection agencies
Reconciling customer accounts
Reporting to the Account Manager
Data entry
Creating applications for payment
Processing new customer applications
Ad hoc admin duties To be considered for this role you will need:
Sage 50
Previous experienceHours are Monday to Friday 8:30-5:00pm with a 1 hour for lunch.
This is an equal opportunity business