Our client, a Construction equipment supplier, have an urgent requirement for a Permanent Sales Ledger Administrator/Accounts Assistant to join their team.
Reporting to senior management you will be responsible for:
- Monthly invoice runs via InspHire and Sage
- Sending out invoices and statements on a weekly and monthly basis.
- Credit Control (Cash and Credit Accounts), this includes dealing with third party debt collection agencies
- 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 50
- Previous experience
Hours are Monday to Friday 8:30-5:00pm with 1 hour for lunch
Due to the location of this role you will need to be a car owner/driver.
This is an equal opportunity business.