Reed Accountancy are proud to be working with a growing business in Halifax who are recruiting a Job Costing/Invoicing Administrator to join their team.
This is a full-time and permanent position.
The suitable candidate will enjoy a challenge, solving issues, and have a methodical approach.
As an Invoicing & Inventory Administrator, you will play a crucial role involving a range of activities from UK Sales Order Processing to Export Administration.
We are seeking a skilled and detail-oriented Administrator with expertise in Sage 50 to join a friendly family-owned global business which has been established for over 180 years!
Responsibilities
Manage the end-to-end invoicing process, including generating, reviewing, and distributing invoices to suppliers and clients, using Sage 50.
An exciting position has become available for a full-time Invoicing Administrator/ Accounts Receivable to join a growing business.
This role requires someone who is proficient in excel with an accounting/credit control background, who likes to solve problems and is committed to providing a great customer service to their internal and external customers.
Job details
Salary £23-25k, permanent, full time, 25 days annual leave.
We are seeking an individual to provide comprehensive administrative support to our clients Commercial and Technical teams.
Alongside the outlined duties below, the successful candidate will be flexible to assist with various tasks ensuring the efficient operations of both departments.
Overall Objective of Role: The Finance Administrator plays a pivotal role in providing full administration and invoice support to the Finance Team.
Our Client is a distinguished marine risk management consultancy providing comprehensive claims handling, adjusting, and operational support services to clients in the marine, transport, and general commercial business sectors.
This role demands exceptional communication skills, precision, the ability to absorb information swiftly, meticulous attention to detail, and proficiency in working efficiently under pressure to meet deadlines.
We are seeking an adaptable and confident Administrative Assistant to provide comprehensive support to our Credit Control department.
This role involves a variety of responsibilities including credit control, addressing credit queries, cash collection, invoice preparation and verification, reception duties, and hospitality for visitors.
Responsibilities
Compile customer documentation, verifying credit account status, and dispatching works instructions to the factory and confirmations to customers via email.