Responsibilities
* Raising sales invoices and emailing them to our customers from information generated by the service teams
* Dealing with customer queries, sending out copy invoices etc.
* Liaising with other departments on invoice queries
* Some credit control
* Assisting with bank reconciliations
* Assisting with the entering of supplier invoices when required
Qualifications
* Experience with the Opera accounts package would be very beneficial but not essential.
* Candidates must be familiar with Outlook (emails and calendars) and have at least a basic knowledge of Excel spreadsheets.
Salary
Salary will be discussed in person with the financial advisor.
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