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Spalding, Lincolnshire
Pure Staff Ltd
Duties:
- Setting up new customers & maintaining existing customer database
- Setting up and maintaining credit limits in line with procedures.
- Raise sales invoices and credit notes for all customers and raise customer statements.
- Monitor the ledger and investigate any overdue invoices.
- Attend team meetings to discuss and resolve any queries, liaise with internal departments to discuss, and resolve queries.
- Weekly cash banking
- Cash Postings & Bank Reconciliations
- Customer Service: Answer telephone calls, addressing customer and supplier requirements or redirecting to the appropriate department.
- General finance ad hoc admin tasks.
Attributes:
- Educated to GCSE level, must have grade C or above in Maths
- Strong sales ledger background in a similar role
- Hard working and organised
- Strong verbal and written communications
- Numerical and analytical
- Multitasker
