Job Description
The Company
Mechanical and Electrical Contractors based in Devizes have an exciting opportunity within our Finance, Accountancy and Administrative Division
Sales Invoice Processor/Credit Controller
Reporting to the Company Finance Manager
The Role
* Sales invoice processing in collaboration with other stakeholders within the business
* Reconciling client sales accounts, resolving any discrepancies
* Building relationships with clients, sales teams and other stakeholders
* Credit Control management of commercial and domestic accounts
* Processing client receipts
* Tracking Contracts Retentions
* Maintaining accurate and up to date contract works payment applications
* Other administrative duties required by the Finance Team
The Candidate
A minimum of three years accounts experience in a similar role
Excellent communication, problem solving and organisational skills
Exceptional attention to detail and a high level of accuracy skills
Ability to work independently and as part of a team
Proficient on accounting systems such as Sage 50 and Microsoft Excel
Positive and professional attitude
Salary based on experience £25,000.00 -£27,000.00
Full Time-Monday to Friday 08:30 to 17:00
30 days annual leave including bank holidays
On Site Parking
Please send your cv to Justine Stenning office@wsswift.co.uk