Leeds, West Yorkshire
£13 - £20 per hour
about 1 year ago
Our client is ideally looking for someone who can commit to the project until it is complete, efficiently cleaning up the ledgers and providing accurate debtors ledgers to credit control. You will responsible for correcting any errors in the old cases such as incorrect postings and reviewing the unallocated cash to identify over payments and duplicates.
You will write off of all agreed cases and agree all open invoices. You will ideally be someone who can then review the current systems and processes in place, recommending a more efficient way of working moving forward so that this situation doesn't happen again.
To be considered for this position you must have strong reconciliations skills and be a confident user of ERP systems. You will ideally have experience of working in a similar project previously with a proven track record of success.
For more information please contact Chloe Wilford
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted.