Our client, a Construction equipment supplier, have an urgent requirement for a permanent Sales Ledger Clerk to join their team in the Epping area. Reporting to senior management you will be responsible for: * Monthly invoice runs via InspHire and Sage * Sending out invoices and statements on a weekly and monthly basis. * Credit Control (Cash and Credit Accounts), this includes dealing ith third party debt collection agencies * Reconciling customer accounts * Reporting to the Account Manager * Data entry * Creating applications for payment * Processing new customer applications * Ad hoc admin duties To be considered for this role you will need: * Sage 50 * Previous experience Hours are Monday to Friday 8:30-5:00pm with a 1 hour for lunch. This is an equal opportunity business.

Our client, a Construction equipment supplier, have an urgent requirement for a permanent Sales Ledger Clerk to join their team in the Epping area. Reporting to senior management you will be responsible for: * Monthly invoice runs via InspHire and Sage * Sending out invoices and statements on a weekly and monthly basis. * Credit Control (Cash and Credit Accounts), this includes dealing