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Accounts Administrator — Invoicing & Reconciliation Support

Basildon Source: WhatJobs
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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.

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