Sales Ledger/ Accounts Receivable/ Credit Control/ Billing/ Excellent Benefits/ Development Opportunities

I am supporting my Manchester based client with a new opportunity. They have recently promoted a member of the Accounts Receivable team and so now require a new person to take on this varied position. This role will report directly to the Credit Manager and will be responsible for the end-to-end AR process. This role will suit somebody who has a minimum of 6 months exposure to accounting processes in an Accounts Receivables or Assistant capacity.

I am keen to speak with candidates who have excellent communication skills, a motivated and positive work approach, and an excellent work ethic. In reward the successful applicant Will receive excellent training as well as several impressive benefits.

Job Description:
Generating a high volume of sales invoices for multiple business sites Generating credit notes as required Allocation of cash received to...

(click "adview.online" below for full description)