Are you a Sales Ledger/Credit Controller from a construction or manufacturing background looking for a long term, stable, permanent role with a growing engineering and construction company?
Are you looking for a Mon-Thursday – 8am – 5pm and an early finish on a Friday?
On offer is a role with a well-run, profitable company who have recently grown and are expanding the workforce. This company specialise in Engineering and manufacturing and supply their products and services all over the world.
This role would suit a Sales Ledger/Credit Controller from a construction or manufacturing background looking for a long term, stable, permanent role with a growing engineering and construction company.
Inputting sales orders
Creating invoices and credit notes on SAP for all companies.
Creating and maintaining contract folders on the network for all projects.
Creating and maintaining lever-arch project folders an all-ongoing projects, details include OAs, payment terms and job setup sheet.
Internal invoicing for cross charges.
Complete OAs for the relevant company projects ensuring credit terms are run, POs are received from customer and payment terms agreed.
Log invoices to track when payments are due
Run age debtors and chase overdue payments for all companies
Update invoicing spreadsheet schedule for all companies
Attend Monthly project meeting
Ensure quotes are on SAP
Follow invoicing procedure for applications on Excel and Sage
If this job isn’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.