Job Responsibilities
- Working in a fast paced environment, you will be responsible but not limited to overseeing the Sales Ledger and credit control function., Raising sales ledger invoices and upload to customer portals
- Issue customer/client statements
- Raising employee recharge invoices
- Reconciling customer/client accounts, liaising with them direct as necessary
- Chasing overdue invoices
- Setting up new customers and maintaining existing account details within the CRM and Accounting software
- Other responsibilities as necessary:
- Bank reconciliations
- Process staff business expenses
- Process business credit card transactions
- Credit card reconciliations
- Match/process purchase invoices, reconciling to purchase orders on the business CRM system
- Sending monthly CIS statements to subcontractors
- Other ad hoc duties
Requirements
- An aptitude for IT - knowledge of software packages like Microsoft 365 (Excel, Word, PDF etc) and CRM Systems.
- Experience of Sage Line 50, Xero
- Experience of working within the Construction Industry and of the CIS scheme
- Previous experience in a similar role is essential
- Sage 50 Software
- Xero Software
- CRM Systems
Company Package:
- Holidays 25 days + bank holidays + long service leave
- Company pension scheme - invest in your future
- Opportunities to progress your career
- Training and development to enhance your skills
- Collaborative team atmosphere
- Company discretionary bonus scheme
- Private health insurance, including 24/7 online GP service
- Company Social Events
Join our Team and discover exciting career opportunities!
Our Differences make our Performance
At EPPH, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, and stakeholders.
As a growing Company, we're excited by the possibilities ahead, are you up for the challenge??
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