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Invoicing Clerk

Employer
Adaptable Recruitment
Location
Drury, Buckley, United Kingdom
Salary
Competitive Salary
Closing date
Nov 14, 2024
View more categoriesView less categories
Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Accounts Receivable Clerk / £27,000 / Deeside / Permanent / Full-time

The Benefits
  • 25 days of annual leave + bank holidays
  • 6% pension contribution
  • Hours: 8:30 am - 5:30 pm, Monday to Friday (flexible start and finish times)
  • Free parking on-site
  • A friendly, down-to-earth culture with opportunities for professional growth and development.


About the role:
An exciting opportunity has arisen to join a high-growth business based in Deeside, North Wales. As an Accounts Receivable Clerk, you will play a key role in establishing and refining invoicing processes from the ground up.

Key

Responsibilities:

  • Generate customer invoices and credit notes in SAP, collaborating closely with the sales and customer service teams.
  • Assist the treasury department with credit control tasks and daily cash transactions.
  • Support in verifying and setting up new customer accounts.
  • Provide general support to the Accounting Manager and wider finance team as required.


Ideal Candidate:
  • Experience within a similar role essential
  • AAT qualification or working towards desirable
  • SAP experience desirable
  • Strong communication skills and the ability to build relationships with both internal and external stakeholders.


Please apply by clicking apply now and uploading your CV ASAP.

For more details contact Nichola Watson

ADZN1_UKTJ

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