Our client, an established industrila equipment supplier have an urgent requirement for a Permanent Sales Ledger Supervisor to join their team.



Reporting to senior management, you will be responsible for:

* Weekly and monthly invoicing on inspHire and updating on Sage
* Credit Control
* Entering bank receipts on a daily basis
* Arranging shipping of goods
* Arranging parking for engineers
* Doing cash flow projections and sales projections.
* Opening new accounts

To be considered for this role you should have extensive knowledge of Sage and be proficient in Word and Excel.

Previous experience within a similar role is a must.

Due to the company location you would need to drive.

Hours: Monday to Friday 8.30am to 5pm. Annual leave: 24 days plus bank holidays

If you have the skills and ability to shine in this role then do not delay, apply today.