Working within a busy finance department, the successful candidate will support the finance team, primarily with the timely raising of sales ledger invoices. Duties will include:

• High volume sales invoice processing
• Utilising customer systems to raise invoices and ensure timely payment
• Assist with cash sales – ensuring invoices raised and payment received prior to jobs being undertaken.
• Communication with customers on any potential issues
• Liaising and communicating with operational staff on any potential issues
• Preparation of credit notes as and when required
• Accurate processing of information – ensuring attention to detail
• Providing additional support as required across the finance department