Sales Ledger/Credit Control Clerk
  TBC
  Lympne, Shepway, Kent
  temporary,part-time

This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.


We require a Sales Ledger/Credit Control Clerk to cover Maternity Leave from mid-February/March for a minimum period of 12 months.

Working as part of a small team, you will have the following responsibilities:
- Processing sales ledger invoices and credit notes.
- Posting payments received to the sales ledger, cash allocation and recording / handling queries.
- Control of credit, both internally and contacting customers by either telephone, email, or letter to facilitate prompt payment of outstanding invoices.
- Processing credit applications, customer setup and general administrative duties.

Candidates must have sales ledger experience, a good knowledge of Excel and Outlook, good communication skills and the ability to work to deadlines within a busy accounts team. Some credit control experience preferred.

The hours offered will depend on candidates skills / experience, core tasks are SL and Credit Control so minimum of 3 days a week.

Experience in general accounts work would also be an added advantage as ideally the candidate should be also able to assist within our busy Accounts Office.

Relevant experience should be clearly detailed on your application and preferably submitted by email.

Due to location, your own transport is essential and local candidates are preferred.

PLEASE NO AGENCIES.

Applications with CV and current / expected salary to:

e-mail: personnel@laserint.co.uk
phone: 01303 233336

Laser Transport International Ltd
Lympne Industrial Park, Hythe, Kent CT21 4LR


Advertiser: Direct Employer

Reference: TMW

Posted on: 2017-02-10 15:53:35

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Sales Ledger/Credit Control Clerk
  TBC
  Lympne, Shepway, Kent
  temporary,part-time

This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.


We require a Sales Ledger/Credit Control Clerk to cover Maternity Leave from mid-February/March for a minimum period of 12 months.

Working as part of a small team, you will have the following responsibilities:
- Processing sales ledger invoices and credit notes.
- Posting payments received to the sales ledger, cash allocation and recording / handling queries.
- Control of credit, both internally and contacting customers by either telephone, email, or letter to facilitate prompt payment of outstanding invoices.
- Processing credit applications, customer setup and general administrative duties.

Candidates must have sales ledger experience, a good knowledge of Excel and Outlook, good communication skills and the ability to work to deadlines within a busy accounts team. Some credit control experience preferred.

The hours offered will depend on candidates skills / experience, core tasks are SL and Credit Control so minimum of 3 days a week.

Experience in general accounts work would also be an added advantage as ideally the candidate should be also able to assist within our busy Accounts Office.

Relevant experience should be clearly detailed on your application and preferably submitted by email.

Due to location, your own transport is essential and local candidates are preferred.

PLEASE NO AGENCIES.

Applications with CV and current / expected salary to:

e-mail: personnel@laserint.co.uk
phone: 01303 233336

Laser Transport International Ltd
Lympne Industrial Park, Hythe, Kent CT21 4LR


Advertiser: Direct Employer

Reference: TMW

Posted on: 2017-02-10 15:53:35

I want to receive the latest job alerts for:

jobs in Lympne, Shepway, Kent

By creating a job alert, you agree to our Terms . You can change your consent settings at any time by unsubscribing or as detailed in our terms.

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