Job Description

The main duties will be to check information and investigate discrepancies then invoice new and existing customers together with sales raised by the team. Collect proforma payments as required. Raise credit notes where necessary. Update SAP with customer details. Assist with any other duties as required.

You will have experience in a similar role. Have good interpersonal skills and the ability to work independently and part of a team. Excellent attention to detail and time management skills. Be comfortable working on different software systems. Knowledge of SAP/Inspire is desirable but not essential.

Working hours are Monday to Friday 8.30am - 5.30pm. Salary 25-30K depending on experience.

Required Knowledge, Skills, and Abilities