We are supporting the UK arm of a well-established multinational business in their search for an accounts administrator to support the accounts department with transactional finance duties.
This role has come available due to an internal promotion, we are seeking a dedicated and detail-oriented individual to join our clients finance team, our client operates on Sage 200 and working knowledge of the software would be a great advantage.
Key Responsibilities
Raising Invoices: Prepare and issue accurate invoices for products and services rendered to clients in a timely manner, ensuring adherence to pricing agreements and contract terms.