A superb opportunity to join a leading organisation based in Banbury in the role of Finance Assistant - Sales Ledger invoicing. Reporting to the Finance Manager, you would be joining a friendly, motivated team in a fantastic successful company. This role would suit someone highly organised with superb attention to detail and high levels of accuracy. Please note, this role is office based Monday-Friday. The main purposes of job is to take ownership of processing customer invoices. Key tasks · Data Entry: processing of sales ledger invoices and credit notes, ensuring that batch allocations are made correctly. All invoice numbers entered onto the Customer Progress Records accordingly and correct VAT codes used. · Month End: to ensure that all customer invoices relating to deliveries during the month have been processed and any extraordinary profit margins have been investigated in order to meet month end deadlines · Invoice tracker: issue daily update on sales invoice processing to Customer Service Team · Filing: to ensure that all paperwork is filed away by close of business daily · Support: to provide task support for team members to cover periods of absence · Any other tasks as required by the management Key results / Objectives To take accountability for the timely and accurate processing of information to the Sales Ledger, including but not limited to: ...