We currently have a fantastic opportunity for an Administrator to join our client in their Finance Team based in Ashby de la Zouch. This is a permanent position and key responsibilities will include:
Setting up New Customers Accounts
Processing Sales Orders
Checking Customer Purchase Orders
Preparing Daily Sales Figures for daily distribution
Raising Pro-forma Invoices
Taking Credit Card Payments
Scanning and attaching documentation
Daily Invoicing and resolving invoice queries
Submitting invoices onto Customers Portals
Generating Month End Sales Order Reports
The ideal candidate will be experienced in working in a fast-paced environment, customer focussed with excellent communication skills. If you are currently looking for a new challenge and have the skills and knowledge required for this busy role, then please apply now. However, if you do not hear from us with 48hrs, kindly assume you have been unsuccessful. (agy)
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