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We are looking for a Finance Assistant - Sales Ledger/Credit Control person to work Monday to Friday 8 am to 5 pm on the outskirts of York.
Your main purpose will be to maintain and manage the company’s Sales Ledger throughout all processes. From producing and recording invoices, receiving and chasing up payments, cashing up, statement production and producing sales/purchase reconciliations/credits.
The Sales Ledger Administrator would also be required to cover the role of the Purchase Ledger Administrator when necessary. In addition, the post-holder forms part of the office and customer service team and undertakes shared duties in relation to those roles.
Please apply and for further information call Holly on 07771 557096 and send across your details to firstname.lastname@example.org
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