Data Entry/Purchase/Sales Ledger
- Location
- England, Leicestershire, Leicester
- Salary
- £9.00 - £10.00 per hour
- Posted
- 21 Aug 2019
- Closes
- 28 Aug 2019
- Ref
- 11288
- Contact
- Leicestershire Jobs
- Job Title
- Accounts Assistant
- Category
- Property / Housing, Public Sector
- Contract Type
- Temporary
- Hours
- Full Time
Data Entry/Purchase/Sales Ledger. Our client, based in Leicester City Centre is looking for an experienced Data Entry/Purchase/Sales ledger clerk to join their organisation on a temporary ongoing basis. Being available from the beginning of September, your role will involve the following tasks;
JOB SUMMARY
*To process invoice and credit note requests relating to the Sales Ledger system and provide administration support to the Accounts Receivable Team
*To be responsible for the timely raising of invoices and credit notes.
*To check invoice and credit note request details.
*To respond to internal queries regarding the raising of invoice and credit note requests.
*To take credit/debit card payments for outstanding invoices.
*To undertake all clerical and administrative duties in support of the Accounts Receivable Team.
*To provide cover within the department as and when required.
*To contribute towards the continuous quality improvement of the finance department.
*To undertake any other duties not specified within the job description but within the general scope of the post.
For further information on this and other roles, please contact Neil on 0116 2549404.
Paul Mitchell Associates is acting as an Employment Business in relation to this vacancy.
By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations).
If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply.
For further information relating to our Privacy Policy please visit our website.
JOB SUMMARY
*To process invoice and credit note requests relating to the Sales Ledger system and provide administration support to the Accounts Receivable Team
*To be responsible for the timely raising of invoices and credit notes.
*To check invoice and credit note request details.
*To respond to internal queries regarding the raising of invoice and credit note requests.
*To take credit/debit card payments for outstanding invoices.
*To undertake all clerical and administrative duties in support of the Accounts Receivable Team.
*To provide cover within the department as and when required.
*To contribute towards the continuous quality improvement of the finance department.
*To undertake any other duties not specified within the job description but within the general scope of the post.
For further information on this and other roles, please contact Neil on 0116 2549404.
Paul Mitchell Associates is acting as an Employment Business in relation to this vacancy.
By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations).
If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply.
For further information relating to our Privacy Policy please visit our website.