Job TitleAccounts Assistant (Sales Ledge)
Job typePermanent
Reference Number
Date Posted19.07.22

Main Purpose of the Job

The Role :

  • Raising applications
  • Raising invoices
  • Raising credit notes
  • General problem solving
  • Electronic filing
  • Allocation of cash – credit control
  • Any ad hoc duties

The Candidate

  • Experience is preferred but not essential in the construction industry.
  • Competent in excel and Microsoft applications.
  • Confident on the telephone as there can be quite a lot of enquiries daily both external and internal.
  • Experience in sage is preferred but not essential. We are introducing a new system early 2023.

Full training will be provided on inhouse systems.

Hours are 8.30 am – 5.00pm Monday – Friday

Holidays are 28 days per year inclusive of bank holidays

Salary – dependant on experience.

Responsible  to : Credit Control Manager

How to apply

For more information or to apply for this position, please forward a copy of your CV with covering letter to