Invoicing clerk required to raise invoices, complete monthly sales reports, update credit control records, support with management accounts and other ad hoc duties. Must be highly accurate and have high attention to detail. hours 42.5 (potetionally could consider 35 hours)
Description
- Prepare invoices with high attention to detail in a timely matter
- Complete accurate sales reports in an accurate and timely manner
- Filing
- Be able to spot invoicing discrepancies
- Be able to work well as a team
- Plus, ad hoc duties
Must haves
- Daily working knowledge of excel
- Experience working in a fast-paced sales ledger office
- Comfortable working under pressure and able to multitask
- Organisational skills
- Detail-oriented with the ability to think strategically
- Proactive and cooperative regarding internal system improvements
Desirable
- Knowledge of CIS VAT
- Worked in the construction industry previously
#J-18808-Ljbffr
Invoicing clerk - Full time employer: P. N. Daly Ltd
Join a dynamic team as an Invoicing Clerk where precision and teamwork are valued in our fast-paced environment. We offer competitive benefits, a supportive work culture that encourages professional growth, and opportunities to enhance your skills in a thriving industry. Located in a vibrant area, our company fosters a collaborative atmosphere that empowers employees to contribute to meaningful projects while enjoying a balanced work-life experience.
