Sales LedgerJob not available
- Liaising with other internal functions and departments and external suppliers to ensure purchase invoices are received.
- Ensuring sub-contractor invoices are sent by the deadline.
- Supplieq queries.
- Process improvement
- Cost recovery analysis
- Assist credit controller with issuing of invoices for other areas as required so as to maximise cash receipts.
- 2+ year experience in a similar role.
- Strong MS Excel skills.
- Close attention to detail.
- Hybrid working
- Working in a team that encourages development.
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