Source's client, based in the North of the city, is looking to recruit a Sales Ledger Administrator.
RESPONSIBILITIES:
- Preparation and submission of sales invoices for allocated projects.
- Liaison with the Engineers in assisting with management of job codes.
- Costing, posting and allocation of approved sales invoices, working to strict month-end deadlines.
- Some credit control for ad-hoc work.
- Filing and updating of job files to ensure that each and every job contains the appropriate copy sales invoice and purchase invoices.
- The incumbent must adopt a co-operative attitude towards being assigned alternative or additional duties to that which they are primarily employed.
SKILLS?EXPERIENCE:
- Should have experience within a similar role
- Knowledge of invoicing.
- Experience working with accounting packages.
Please apply with an updated CV stating salary expectations and availability.