Invoicing clerk - Full time at P. N. Daly Ltd, Milnrow

Invoicing clerk required to raise invoices, complete monthly sales reports, update credit control records, support with management accounts and other ad hoc duties. Must be highly accurate and have high attention to detail. hours 42.5 (potetionally could consider 35 hours)

Description

Prepare invoices with high attention to detail in a timely matter

Complete accurate sales reports in an accurate and timely manner

Filing

Be able to spot invoicing discrepancies

Be able to work well as a team

Plus, ad hoc duties

Must haves

Daily working knowledge of excel

Experience working in a fast-paced sales ledger office

Comfortable working under pressure and able to multitask

Organisational skills

Detail-oriented with the ability to think strategically

Proactive and cooperative regarding internal system improvements

Desirable

Knowledge of CIS VAT

Worked in the construction industry previously