Are you an experienced sales ledger professional looking for a new challenge? Are you able to work in central Bristol twice a week? Do you want to work within a professional services business? If the answer to these questions is yes then we would be keen to hear from you as our market leading client are looking for someone just like you to join them in a newly created position. Working as part of the wider finance function this role will have day to day hands on sales ledger responsibilities ensuring sales invoicing is carried out in a timely fashion, queries are managed or escalated, and the relevant information sent and received is accurate. You'll ensure that charge rates and invoices are correctly created, you'll review invoices that are in process and resolve queries that might arise. You'll help to improve processes where you see an opportunity to do so and work with colleagues across the business in answering questions and gathering missing information when necessary. This role comes with hybrid working where office presence will be required at least twice a week and is located in central Bristol easily walkable from the bus and train stations. If this sounds like a role you could be interested please get in touch through application and shortlisted applicants will be contacted with further information.
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