Accounts Administrator — Invoicing & Reconciliation Support

Responsibilities

• Raising sales invoices and emailing them to our customers from information generated by the service teams
• Dealing with customer queries, sending out copy invoices etc.
• Liaising with other departments on invoice queries
• Some credit control
• Assisting with bank reconciliations
• Assisting with the entering of supplier invoices when required

Qualifications

• Experience with the Opera accounts package would be very beneficial but not essential.
• Candidates must be familiar with Outlook (emails and calendars) and have at least a basic knowledge of Excel spreadsheets.

Salary

Salary will be discussed in person with the financial advisor.