Interim Accounts Receivable/Credit Control project, in depth analysis and query resolution, 3-6 months, Wellingborough, £13 per hour
Interim project for an experienced Sales Ledger/Credit Control professional to join the UK head office of a successful manufacturing company.
Whilst there will be some collections work involved with this role, your main responsibilities as the Accounts Receivable Assistant will be focused on:
The company uses Sage software, so experience of either Sage 50 or 200 would be advantageous, as would intermediate Excel skills. This will be an office based role for a 3-6 month project.
|Type:||Interim / Temporary|