Our client, a Construction equipment supplier, have an urgent requirement for a Permanent Sales Ledger Administrator to join their team.
Reporting to senior management you will be responsible for:
* Weekly and monthly invoice runs via InspHire and Sage
* Sending out invoices and statements on a weekly and monthly basis.
* Credit Control
* 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:
* Previous experience
Hours are Monday to Friday 8:30-5:00pm
Due to the location of this role you will need to be a car owner/driver.
This is an equal opportunity business.