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Up to £28,000RetailBirminghamThe CompanyOur client is part of a global brand and a recognisable name. Being one of the most iconic brands in the UK, they have a reputation for being a multi award winning, prestigious organisation to work for and are renowned for supplying premium products across the world.The RoleWorking as an integral part of the finance team, duties will include;
- Prepare and issue invoices for goods and services rendered, including credit notes where applicable.
- Review and verify all orders to ensure accurate and timely invoicing.
- Distribute invoices through email and customer portals.
- Log and track customer queries, ensuring timely resolution to support efficient cash allocation.
- Perform credit control activities, including following up on outstanding payments.
- Reconcile customer accounts to maintain accurate financial records.
- Assist with documentation and reporting requirements for the annual audit.
The Candidate
- Demonstrated experience in Accounts Receivable and Sales Ledger functions
- Proficient in Microsoft Office, with strong Excel skills
- Solid IT proficiency, with the ability to quickly adapt to new systems
- Excellent attention to detail and accuracy
- Collaborative team player with a proactive approach
How to Apply So, if you are looking for a fresh and stimulating opportunity that will fully utilise your considerable skills and experience - then look no further. To apply in confidence please submit a fully detailed CV online detailing your current remuneration package quoting job reference 9988.
