Job Overview
Are you an experienced Sales Ledger professional? Do you have excellent attention to detail? Can you work in the Emersons Green area of Bristol 2 days a week and at home for the other 3 days? Would you be interested in a 12 month fixed term contract that could become permanent? If the answer to these questions is yes then we have a great role working within a supportive and friendly finance team that might just be of interest to you. This role will help raise invoices within a busy accounts receivable team and will ensure smooth and timely invoicing to suppliers.
Responsibilities
Reconciliation work, problem solving and ensuring the invoicing process is carried out as quickly and efficiently as possible.
Qualifications
Experience as a Sales Ledger professional, excellent attention to detail, good around systems, strong administration skills, able to multitask, good numeracy skills, and ability to ask questions to solve problems.
Benefits
Free parking, hybrid working, excellent benefits.
