Job Description
You will produce timely and accurate sales invoices, chase late invoices, recover all invoices due and reconcile accounts.
- Responsible for the accurate and timely issuing of all sales invoices.
- Ensure that invoices produced are properly supported and all related documentations are consistently filed in an orderly manner.
- Actively manage debtors accounts including outstanding debtor balances and liaise with customers and operational staff to ensure balances do not become overdue.
- Contribute to the production of weekly and monthly reports on the status of aged debtors and the impact on cash flow.
- Maintaining confidentiality of the department and using discretion where necessary.
- Ensuring good relations and communications with all members of the team and responding politely and in a timely fashion to internal and external customers
- Assist in month end and year end processes in accordance with the relevant timetable
- Ad hoc duties as required including providing cover.
- Ensure that controls are kept up to date and adhere to.
Benefits
- MONDAY to FRIDAY – 37 hours per week!
- Flexible Working.
- 31 days holiday inclusive of bank holidays (pro-rata), increasing after to 2 years’ service and after 5 years’ service.
- Access to high quality training that supports your career development.
- Free and confidential 24/7 access to the health portal and employee assistance programme.
- Contributory pension scheme with life assurance.
- Recommend a friend scheme.
- And more.