Up to £20000 per annum
14 days ago
This would be an excellent opportunity for someone who is looking to gain valuable experience in the finance industry. This role offers a hybrid working style on completion of training where you will be provided support and guidance by the existing team. Credit control experience is preferred but not essential for this position.
Key responsibilities of the role will include:
*Producing applications for payment within Excel.
*Resolving customer queries.
*Working closely with the area sales team.
*Sending copy invoices, pods, completion certs.
*Liaising with internal departments.
*Other ad hoc duties.
To fulfil this role you must have:
*An excellent telephone manner.
*Strong organisational skills.
*A keen eye for detail
*A positive and flexible attitude.
*A reliable team player who is able to prioritise their workload.
*Work under pressure in a fast-paced environment.
*Able to meet strict deadlines.
*Communicate with people at all levels.
If this role sounds of interest to you, please don't hesitate to get in touch!
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.