Job Description

Main duties will be:


  • Raising sales invoices and emailing them to our customers from information generated by the service teams
  • Dealing with customer queries, sending out copy invoices etc.
  • Liaising with other departments on invoice queries

    • Other duties

  • Some credit control
  • Assisting with bank reconciliations
  • Assisting with the entering of supplier invoices when required

    • Experience with the Opera accounts package would be very beneficial but not essential.


    Candidates must be familiar with Outlook (emails and calendars) and have at least a basic knowledge of Excel spreadsheets.


    Salary will be discussed in person with the financial advisor.

    01702 567 302

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