Reporting to the Finance Director this role incorporates all aspects of Sales Ledger Administration: 
 
Liaising with different internal departments to confirm cost information; 
Ensuring jobs are matched to purchase orders where necessary; 
Providing the Finance Manager with numerous monthly reports - Work-In-Progress, Creditors, Debtors and monthly statements; 
Finalising all customer invoices and sending to the customer; 
Resolving any invoice queries with customers; 
Updating customer records and ensuring all information is accurate; 
Continuous input regarding improvements to the internal intranet and job information accuracy.

You must be AAT Qualified