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| Job Location | Bushey |
| Education | Not Mentioned |
| Salary | 23,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
* Full-time permanent role, working Monday-Friday 9am-5.30pm, hybrid working after 6 months training* Performance related bonus, gym membership, wellbeing programme, extra day off for birthday* Well established organisationAre you keen to find a friendly and supportive company where you can take responsibility within your role Do you have some sales ledger or invoicing experience and are you looking to develop these skills further You will be raising and dealing with enquiriesrelating to billing and accounts receivable. This is a busy and varied role and would be ideal for someone who has some finance or accounting knowledge.Duties include:* Raising sales invoices on receipt of the purchase invoices from other internal teams* Checking that purchase invoices are matched accurately to the in-house system, referring any errors back to internal teams* Raising suitable sales and purchase orders and returns, including amendments* Raising sales invoices and credit notes using Sage, submitting them for payment* Assisting with the production of quarter end and year end financial and management accounts relating to the sales ledger* Answering the phone and handling queriesIf you have some finance or accounts administration knowledge or experience, ideally within billings or sales ledger, this may be the perfect next step for you to develop your career further. We are looking for excellent communication skills, attention to detail,a team player and an intermediate level of MS Excel. The company genuinely care about what they do and are looking for like-minded individuals to join them. Call us or apply today!