This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
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 .
Advertiser: Agency
Reference: ZT/Sit
Posted on: 2023-06-23 11:03:47
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Administration - Sittingbourne, Kent
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Sales & Procurement Administrator (Temp-Perm)
KHR - Recruitment Specialists
£26000 - £30000 per annum + + Annual Bonus + Excellent Benefits
Premier Work Support
£12.50 - £13.00 per hour + Plus Holiday Accrual and Benefits
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
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 .
Advertiser: Agency
Reference: ZT/Sit
Posted on: 2023-06-23 11:03:47
I want to receive the latest job alerts for:
Administration jobs in Sittingbourne, Kent
Sales & Procurement Administrator (Temp-Perm)
KHR - Recruitment Specialists
£26000 - £30000 per annum + + Annual Bonus + Excellent Benefits
Premier Work Support
£12.50 - £13.00 per hour + Plus Holiday Accrual and Benefits