Our client, a Construction equipment supplier, have an urgent requirement for a Permanent Sales Ledger Administrator/Accounts Assistant to join their team.

Reporting to senior management you will be responsible for:

* Monthly invoice runs via InspHire and Sage
* Sending out invoices and statements on a weekly and monthly basis.
* Credit Control (Cash and Credit Accounts), this includes dealing with third party debt collection agencies
* Reconciling customer accounts
* Reporting to the Account Manager
* Data entry
* Creating applications for payment
* Processing new customer applications
* Ad hoc admin duties

To be considered for this role you will need:

* Sage 50
* Previous experience

Hours are Monday to Friday 8:30-5:00pm with 1 hour for lunch

Due to the location of this role you will need to be a car owner/driver.

This is an equal opportunity business.