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Sales Ledger/Credit Control and General Administration
- Credit Control
- Sales Ledger
About Our Client
Our client is a niche Advertising and PR company based in the City Centre of Manchester.
Main duties for the Sales Ledger/Credit Control and General Administration:
- Debt chasing via telephone and e-mail, logging all calls.
- Raising sales invoices
- Calculating and checking rebates. This will require a lot of excel spreadsheet work.
- Processing settlements payments.
- Collating costs and analysis of profits.
- Processing cash sheets. Will require a basic knowledge of VAT on expenses.
- General accounts admin work.
The Successful Applicant
The successful Sales Ledger/Credit Control and General Administration candidate, will have experience within a Credit Control/Sales Ledger role and will be happy undertaking general administration and inputting as needed.
What's on Offer
- City centre location
- Interesting and varied role
- hours- 9.30anm - 6.00pm