We are working with our client to help recruit a Sales Order Administrator for their site in Sittingbourne, Kent.
Duties will include but not exclusive to,

To work within the Accounts Receivable team to ensure:
• Sales Ledger is accurately maintained
• Invoice queries are resolved in a timely and efficient manner
• Credit Control systems and procedures are adhered
• Customer price conditions are accurately maintained
• Any problems are reported promptly to either the A/R Manager or management team

Dealing with invoice queries, chasing debt, setting up clients, approval credit to new clients.

You need to have:
• Previous experience working in a Sales Ledger Administration / Credit Control environment
• SAP R/3 experience / basic accounting knowledge would be advantageous
• GCSE in Maths and English
• Diligent / accurate with an attention to detail
• Team player
• Good communication and organisational skills
• Conscientious and hard working
• Computer literate, especially Excel, Word and Outlook

C.£22-25k pa (based on experience)
The role will be 100% office based.
Working hours: 9:00am to 5:30pm (1-hour unpaid break)
22 days holiday + bank holidays
Nest pension scheme (after successful completion of probation period)

If this is you then please send me your CV zung@connectpersonnel.co.uk as soon as possible .