Job Description

Replying to generic accounts emails, mainly sending copy invoices or forwarding emails to relevant staff.
Daily emailed Invoice run/Weekly printed Invoice run.
Postal Duties:
  • Posting Purchase Ledger invoices.
  • Posting & allocating Sales ledger cash receipts, requesting remittances.
  • Amending & Updating customer accounts.
  • Filing.
  • Other Ad hoc finance tasks.
  • Order processing.
  • Answering Incoming Customer Service calls.
  • Checking Stock + Customer Pricing.
Making outbound calls to advise customers of any issues with orders . i.e out of stock/pricing.




    Ready to Apply?

    Take the next step in your AI career. Submit your application to Total Training Provision today.

    Submit Application