PN Daly is a well-established company in the utilities industry. We are seeking an experienced, capable and proactive assistant to join our Head Office Accounts Receivable / Sales Ledger team. This role is suited to someone who is highly organised, confident with numbers, able to work in a busy office and is eager to bring improvement to existing processes. Key Responsibilities * Handle a high workload and prioritise tasks efficiently * Raise and track invoices across sites and ensure all works are captured * Preparatory works regarding invoicing * Maintain knowledge of CIS reverse charge * Maintain accurate financial and administrative records * Communicate effectively with both internal teams and external contacts * Manage minor credit control tasks * Follow instructions while also using initiative to solve problems * Monitor works to ensure timely and accurate invoicing * Work to tight deadlines while maintaining a high attention to detail What We’re Looking For * Strong administrative skills, ideally within a busy office environment * Proficiency in Excel and comfortable working with spreadsheets and formulas * A proactive mindset, with the ability to spot and implement process improvements * Excellent organisational skills and attention to detail * Strong communication skills, both written and verbal * Ability to work independently and as part of a team * Knowledge of CIS reverse charge (Preferred, but not essential – training provided)