Do you have strong administration/customer service skills, enjoy working with numbers and want to work in a friendly busy team? If so, this role could be for you. As part of the finance team, you will take ownership of the invoicing for all time worked by engineers.
Duties include:
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Collating worksheets from engineers
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Raising sales invoices for works carried out
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Liaising with the internal service co-ordinator and customer to obtain a purchase order
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Handing invoice queries and resolving, escalating as appropriate
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Manage the lifecycle of service contracts
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Raise credit notes and re-invoice if appropriate
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Assist the credit controller when required
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Monitor the accounts inbox
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Full job outline available after application
This is a varied and busy role, where your organisational and interpersonal skills will be put to good use, and you’ll enjoy being part of a supportive and inclusive business.
The role is office based and is within commutable distance of Daventry, Crick, Rugby, Southam, Long Buckby, Lutterworth, Northampton, and Towcester.
Remuneration
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25 days holiday plus statutory days – an additional day off for your birthday. If you like volunteering, you can also have 2 days paid leave to volunteer.
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Pension, additional benefits
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Working hours 8.30am - 5.00pm or 9.00am - 5.00pm Monday to Friday
Debbie Burbage Financial Recruitment is committed to equal opportunities and diversity. Candidates with equivalent qualifications and more or less experience can apply. We are a member of the Recruitment and Employment Confederation (REC) and are acting as an Employment Agency in relation to this vacancy.
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