We have an exciting opportunity to join a great company based in Harlow that although small has trebled in size over the last 15 years.
They are currently looking for someone to support in the accounts team as follows:
The main role will be to help with the below duties and support in the office covering holidays.
Part of the role will also include helping with incoming calls and emails from customers and suppliers.
- Processing Invoices
- Statement Requests
- Reconciling to the ledgers
- Dealing with General Queries
- Invoicing and emailing
- Processing and allocating receipts
- Credit Control
- Sales ledger queries
- Creating accounts
- Credit Checks
You will be working closely with the sales admin team to resolve queries
Any ad hoc filing
- Sage 200 experience is essential
Hours 9am – 5pm
If you are interested please get in touch ASAP