Job Description
Your responsibilities will include:Investigating and resolving account-related queriesSupporting purchase ledger and sales ledger activitiesMaintaining documentation, records, and internal data systemsManaging incoming calls and correspondence, providing timely and professional resolutions to queriesCoordinating payments and managing the setup, maintenance, and closure of accountsInvestigating payment discrepancies, including underpayments and overpaymentsManaging large volumes of data across spreadsheets and multiple systemsPerson Profile: The successful candidate will have:A good understanding of finance processes and the ability to investigate and resolve account queriesPrevious experience in accounts administration, purchase ledger, sales ledger, customer service, or similarExcellent attention to detail and strong organisational skillsThe ability to manage multiple priorities and work effectively to deadlinesStrong communication skills, with confidence in handling telephone conversations and building positive working relationshipsA proactive, team-oriented approach and willingness to get involved in a variety of tasksConfidence working with spreadsheets and navigating multiple systemsLogistics or transport industry experience would be advantageous, but is not essentialIf you're reliable, hardworking, and enjoy solving problems while delivering excellent service, we'd love to hear from you!As the role is a 6-month contract, you must be available for interview week commencing 22nd June and will be available to start week commencing 29th June.TPBN1_UKTJ
