Sales Ledger - Finance Assistant
Do you have experience in producing large amounts of invoicing?
Do you have previous experience using SAP?
If this sounds like you please read on!
Duties to Include:
• Raise Daily/Weekly/Monthly invoicing across a number of different revenue streams ensuring the correct GL codes are used.
• Timeliness of invoice creation.
• Obtain PO’s from customers.
• Liaise with customers/other departments to resolve queries/working alongside credit control.
• Working to deadlines and managing own workload, as well as assisting other team members as required.
• Ad Hoc reports/tasks as required by the finance manager/cover for colleagues when on holiday.
• SAP or similar system experience.
• Good Excel skills (pivot table, Vlookup’s).
• Good attention to detail.
• Analytical approach to problem solving due to queries on invoices.
Hours: Full Time
Location: Great Abington, Cambridgeshire
If you have not received a response within 3-5 working days, unfortunately your application has been unsuccessful.
Aspire Cambridge Ltd is acting as an Employment Agency for this Permanent Vacancy.
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