Working as part of a small but but enthusiastic team the role involves a variety of tasks but does need someone that is prepared to 'grow with the job'. Duties include:raising & posting of credits/Invoices to ledger, maintenance of Aged Debt account, ledger adjustments and corrections, reconciling and printing daily statements, credit checking, setting up new contracts, and daily reconciliations. Training given on the inhouse system, great opportunity!

Contact details

• Email: jackie@specrecruitment.co.uk