10 months ago
We have been tasked in finding an excellent Sales & Purchase Ledger Administrator in the North Derbyshire area.
You will ideally have the following capabilities:
-Logging/matching/coding purchase invoices
-Scanning invoices to relevant managers for approval ensuring all invoices are processed within a timely manner
-Identifying and managing queries
- Process sales invoices/credits daily
- Manage in-house sales order system
- Responsible for uploading customer invoices to external systems
- Take customer credit card payments
- General ad-hoc admin duties as required
Previous Sales and Purchase ledger experience required
A competitive salary is on offer for the right person.
You must have the right to live and work in the UK for this role.
Jobs you may have applied for include; Sales Ledger, Purchase Ledger, Finance Assistant and Finance Administrator.
Cherry Professional are recruiting this role on behalf of the Client.