Be the first point of contact for customer debit note queries.
Maintenance of both the UK and Far East purchase ledgers to include registering invoices, issuing for authorisation, full analysis, timely payment generation (BACS and bank transfers processing) and statement checking.
Liaise with both internal and external Supply Chain and Marketing departments to resolve and clear the queries in line with relevant customer procedures.
You will be expected to ensure our customers' needs are exceeded at all times while working in a number of areas of the store, so no two days will be the same.
This is a night vacancy so you will be a keen night owl ready to be part of a vibrant team that enjoys hitting targets and thriving on success.
Posted by Synergem Recruitment • £25K/yr to £30K/yr
Sales ledger processing with credit control
Reporting to the Financial Controller, you will be working with a number of key clients taking responsibility for:
I am delighted to be working with a progressive and growing firm of Chartered Accountants who is keen to appoint an experienced Finance Assistant into a newly created role.