Sales Invoicing Credit Controller
My client based in the facilities management sector is looking for a permanent accounts assistant to join there growing finance team. Your main responsibilities will be to provide general support to the finance team, assisting them accounts preparation, a varied role in which you will be required to assist with many of the key finance functions.
Your main responsibilities include:
- Raising sales invoices and credit notes on SAP.
- Ensuring all invoices are raised each month, accurately and on time.
- Liaising with key accounts team to maintain steady monthly billing.
- Setting up new customers on SAP.
- Preparing Excel spreadsheets for customers to ensure prompt payment.
- Raising invoices for specific clients.
- Responsible for a small number of accounts to chase debt and maximise cash collections.
- Resolving invoice queries, passing invoices to management.
- Various adhoc duties including customer account reconciliation's and providing information to other departments.
For this role you must have a flexible attitude to work, organised and demonstrate initiative. It is key that you can input data accurately and have a good telephone manner. This role is paying between £16,000 - £18,000 per annum on a permanent basis.
If you are interested in this finance opportunity, please call Harry from Hays on 01242 226 227 or email harry.ataou@hays.com with an updated CV.
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