Job Description
Opportunity to join a growing finance department in a fast paced fiber Internet provider based in Cheshire. The role will include purchase ledger processing, sales invoicing, purchase order raising, aged debt management, customer queries and supplier relations.- Monitor the accounts email inbox for inbound enquiries - Produce purchase orders - Enter invoices received correctly and accurately onto purchase ledger using correct nominal codes- Help manage incoming accounts-related telephone calls- Sales Receipt processing- Expenses processing- Generate customer invoices and recurring contracts.- Manage and chase aged debt- Review supplier portals to reconcile accounts and locate invoices- Responding to customer and supplier queries Qualifications Required: Requirements Five GCSEs including Maths and EnglishGrade B (or 5) in Maths and English preferable
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