Job Description

Job Duties:

• Processing sales orders
• Building and managing the sales pipeline of prospective clients for accurate forecasting purposes, and collaborating with various departments within the company
• Update receivables by calculating unpaid invoices
• Check & Reconcile the creditor's ledger to supplier statements, querying any discrepancies
• Full Stock control planning
• Track, monitor, evaluate and analyse stock needs for the company as well as support sales staff to maximise selling opportunities or any missed sales
• Managing pricing & promos
• Credit Control
• Support all areas of Admin including Printing, Filing and Office Management

Required Knowledge, Skills, and Abilities

They are now looking for a seasoned Accounts and Financial professional with a strong track record in Sales processing, Stock Control, Accounts Receivable, Credit Control, SAGE experience and general admin tasks.