Key duties;
- Acurately process customer invoices within agreed timescales
- Review documentation to ensure billing information is complete and correct
- Investigate and resolve invoice queries and discrepancies efficiently
- Maintain accurate records and update internal systems
- Liaise with internal departments to obtain and verify required information
- Ensure all work is completed in line with company procedures and compliance requirements
- Assist with general administrative duties as required
- Manage credit notes and billing queries
- Support month – end processes, including reporting
Key Skills and Experience:
- Strong attention to detail and accuracy
- Good numerical and analytical skills
- Strong organisational and time-management skills
- Good communication skills, both written and verbal
- Ability to work independently and as part of a team
Desirable (but not essential):
- Previous experience in a purchase ledger or accounts payable role
- Knowledge of VAT and basic accounting principles
What's on Offer
- £28,000-30,000K a year
- Monday to Friday
- 09:00 – 17:30
- permanent opportunity.
- Full training provided on company procedures
- Opportunity to develop your skills and build a long-term career with a well-established transport and logistics company.
Onboarding Process
The recruitment process includes:
- Initial telephone interview.
- Face-to-face interview.
Apply today and become part of the Global Cargo Services team.
Pay: £28,000.00-£30,000.00 per year
Benefits:
Work Location: In person
