ABOUT US

At DFP Services Ltd, we take pride in delivering exceptional service through our dynamic, collaborative teams. As we continue to grow, we’re looking for a motivated and detail-oriented Sales Ledger Administrator to join our Finance Department.

THE PERSON

We’re looking for someone who is:
· Detail-oriented with a methodical and organised approach to work
· Proactive and able to work both independently and collaboratively
· Able to communicate effectively with internal and external stakeholders
· Previous experience in a similar role

Your key responsibilities will include:
· Raising a high volume of sales invoices using our management software JobWatch
· Following documented processes and ensuring works are billed in a timely manner.
· Discussing unbilled work with regional managers to bring completed work to invoicing stage.
· Collaborating with the Credit Control team to discuss invoice disputes.