Job Description

We have an exciting Temporary opportunity to join one of the UK's largest independent company's who specialise in the installation and servicing of all makes and models of commercial kitchen appliances. They are looking for someone for 6 months to assist the team.

Have you previously worked in Accounts?

KEY RESPONSIBILITIES
¢ Raising Sales invoices and credit notes on in-house system (FULL training will be provided)
¢ Checking on sales provided in comparison to invoices raised.
¢ Invoicing and Checking pricing and correcting where necessary on customer portals (very bespoke per customer)
¢ Consolidating engineers job sheets
¢ Dealing with customers invoice queries
¢ Helping Service Team occasionally
¢ Other ad hoc duties when required

Position Requirements Knowledge & Experience
¢ Previous experience within a similar position - Desirable
¢ Able to use initiative and think logically in busy situations
¢ The ability to work under pressure and to tight deadline
¢ Good organisation and administrative skills with attention to detail
¢ Good verbal and written communication skills
¢ Exceptional customer service orientation.
¢ Experience working in a team-oriented environment


You will be part of the sales ledger team with responsibility to ensure that invoices are raised in an accurate and timely manner.
You will be dealing with all billing enquiries in an efficient and sensitive manner.

Attention to detail is very important.


Working hours will be Monday - Friday 08:30am - 17:00pm

£10.00 P/H

Please email your CV