Our client, a Freight Company, is looking for 2 people to join their accounts team. These are permanent roles.
Some of the Duties are:
- Responsible for the end top end processing of all Invoices and Credit Notes, reconciliations, payment runs and updating the systems.
- Posting invoices
- Issuing POs
- Statement reconciliations
- Processing of Purchase invoices.
- Responsible for the complete Sales Ledger, including but not limited to Credit Control.
- Importing Invoices onto SAGE
- Issuing Statement
- Credit Control
- Bank Reconciliation
- Following up on customer queries.
Skills and Qualifications required for this role:
- AAT qualified
- Previous experience in a Freight Company
- Ability to work in a small team and work to tight deadlines.
Own transport is required.
Please indicate what role you are applying for with your application.
If you wish to receive the whole job specification or for a confidential discussion on this or any other current opportunity please contact Jennifer Costello on 01 8326330 /
Please note that your application for this vacancy will be forwarded to all the consultants in The Logiskills Group as you may be suitable for other roles that we are unable to advertise.
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