We are currently partnering with a global manufacturer based near the Eithad stadium.
You will be responsible for the control of the sales ledger and manage / process all incoming cash daily, to confirm sales invoices ensuring posted to the sales ledger on a timely basis and to chase customers for overdue invoices.
12 month assignment.
5 days in office.
Key tasks will include:
* Confirm sales invoices from sales order dispatches daily and prepare and post manual invoices as required
* Reconcile customer accounts
* Chase customer payment of overdue invoices for all companies within the group
* Send copy invoices/credits as required
* Set up new customer accounts and amend existing accounts as necessary
* Provide credit notes once query resolution/non-conformance process has been resolved
In Return:
* ASAP start
* Free onsite parking
* Excellent public transport links
* Weekly pay
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice
Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself