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Credit Administrator

Slough, Berkshire, United Kingdom, £ £ - Annual Annual, Permanent

Description:

Position created to support a busy Credit Control team
Interviewing now
About Our Client

A large business services company with a UK Head Office based in Slough

Job Description

Invoice processing

Raising PO numbers

Allocating PO numbers to invoices

Upload invoices to client billing portal

Invoice and PO query resolution

Ad-hoc financial administration

Assist with chasing of payments during busy periods

The Successful Applicant

Excellent communication skills - written and verbal

Excellent attention to detail

Confident technology and systems user - Word, Excel and Outlook

Excellent time management skills, and an ability to prioritise workloads

What\'s on Offer

Competitive benefits and salary package

Contact
Michelle Mead
Quote job ref
JN-082612
Phone number

Job Details

1359222697
Not Specified
Slough, Berkshire, United Kingdom
Permanent
£ £ - Annual Annual