Location - Based at Symington’s Head Office, Cross Green, Leeds, LS9 0DN; travel to other sites is expected as and when required
Full Time 37.5hrs per week
Key Responsibilities:
Maintaining the AR ledger and collecting overdue debt by telephone and email
Invoicing customers
AR receipt input
AR invoice/credit note creation
POD scanning
Using the Documation electronic system to process AP invoices
Using the Documation electronic system to track invoices out for approval
Taking incoming calls
Resolving customer queries
New customer creation and policy adherence
Price change control
Daily incoming post
Fraud compliance
Expense and Credit Card processing
Any other ad hoc duties as required by the Ledger Controller
Experience
Working in a team
AP & AR experience 1 years+
Excel knowledge
SAGE knowledge
Key Behaviours
Team work
Ability to work alone
Attention to detail
Application details:
For more details, or to apply for this vacancy, please send your covering letter and CV to talent@symingtons.com
Closing Date - 22nd October 2021
