We are looking for two capable individuals with previous experience of working within a busy Finance team to join our client on a temporary ongoing basis, expected to run until the end of the year.
To meet our clients requirements you will need experience of working in a fast paced Finance department and have practical experience dealing with debit notes. You will have excellent communication skills with an eye for detail as you will be investigating the debit to accept or reject, which will include interacting with customers and internal departments.
You will need to be able to multi-task and think outside the box as both the reason for the debit and the investigation process will vary from case to case.
You may also be handling emails & calls regarding returns, processing faulty goods and returns for credit, processing stock cleanse returns in conjunction with their policies, and liaising with sales reps where necessary, arranging and tracking collections with couriers and liaising with the warehouse to chase deliveries received etc.
Our client uses a SAP system so a sound working knowledge of this software package would be beneficial however not essential.
Working Monday to Friday, 8:30am to 5pm and paying £9.23ph - our client offers canteen facilities and free onsite parking.
Please call Tori at Brook Street on 01952 299591 to be immediately considered or apply online now