Job type
ContractLocation
HaverfordwestWorking Pattern
Part-time,Specialism
SupportIndustry
ConstructionPay
25000–26,900 per annum (full-time equivalent)
Sales Ledger role; Fixed-term contract - 12 Months, Part-time (30.5 hours)
Sales Ledger Officer – 12-Month Contract (Maternity Cover)
30.5 hours per week
Haverfordwest
£25-26,900 per annum FTE (£13-14.00 per hour)
I am recruiting for maternity cover for a well-established and market-leading West Wales business!
You will need to have a high level of accuracy, superb attention to detail and excellent communication skills as you will be handling a high volume of financial data and liaising with customers, clients and coworkers across the wider business. Working as part of the transactional finance team from their well-appointed office, this role will see you performing the following duties:
Acting as the initial point of contact for customer sales enquiries
Raising sales invoices
Raising credit notes
Providing support for audit and at month end
Liaising with customers and sales teams to resolve pricing issues and invoicing queries
In order to be eligible for this role, you should have experience in a finance-based role..... although there may be training available for strong and experienced administrators with exposure to invoicing or some financial training such as the AAT or bookkeeping courses.
This role is 100% office-based.
Hours are flexible and could be increased slightly for the right candidate, so get in touch on 01792 642 042 to discuss in more detail.
Apply by uploading a current, up-to-date and detailed CV.
30.5 hours per week
Haverfordwest
£25-26,900 per annum FTE (£13-14.00 per hour)
I am recruiting for maternity cover for a well-established and market-leading West Wales business!
You will need to have a high level of accuracy, superb attention to detail and excellent communication skills as you will be handling a high volume of financial data and liaising with customers, clients and coworkers across the wider business. Working as part of the transactional finance team from their well-appointed office, this role will see you performing the following duties:
Acting as the initial point of contact for customer sales enquiries
Raising sales invoices
Raising credit notes
Providing support for audit and at month end
Liaising with customers and sales teams to resolve pricing issues and invoicing queries
In order to be eligible for this role, you should have experience in a finance-based role..... although there may be training available for strong and experienced administrators with exposure to invoicing or some financial training such as the AAT or bookkeeping courses.
This role is 100% office-based.
Hours are flexible and could be increased slightly for the right candidate, so get in touch on 01792 642 042 to discuss in more detail.
Apply by uploading a current, up-to-date and detailed CV.