Our client, a Construction equipment supplier, have an urgent requirement for a Permanent Sales Ledger Administrator to join their team.
Reporting to senior management you will be responsible for:
- Weekly and monthly invoice runs via InspHire and Sage
- Sending out invoices and statements on a weekly and monthly basis.
- Credit Control
- 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
- Previous experience
Hours are Monday to Friday 8:30-5:00pm
Due to the location of this role you will need to be a car owner/driver.
This is an equal opportunity business.