Invoicing Clerk- Sales Ledger
Invoice clerk sales ledger job Milton Keynes
Your new company
A small established business with multiple offices in the UK are looking for a immediately available or someone on short notice to join them as an invoicing clerk to take ownership on the sales ledger function for the business based in Milton Keynes
Your new role
This role main function is to process the sales ledger invoices however there is scope to exposure to other areas of finance if the successful applicant wishes such as payroll. This role will suit someone who enjoys a busy role with variety. Reporting into the Accountant your responsibilities will include:
- Processing invoices (200+ monthly)
- Subcontractor payment reconciliations
- Credit Notes
- Credit Control
- Helping with phone and reception cover
What you'll need to succeed
This role would suit someone who has sales invoicing processing experience with ideally wider finance exposure too. SAGE Line 50 experience is ideal but training providing and someone who enjoys a small friendly team with flexibility to help out elsewhere in the business when needed. You will need to be on short notice due to the urgency of this role.
What you'll get in return
A competitive salary depending on experience, pension, free parking, 20-23 days holiday + bank holidays and 40 hour week but with flexible working hours.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.