Expire in: a month
PN Daly is a well-established company in the utilities industry. We are seeking an experienced, capable and proactive assistant to join our Head Office Accounts Receivable / Sales Ledger team. This role is suited to someone who is highly organised, confident with numbers, able to work in a busy office and is eager to bring improvement to existing processes.
Key Responsibilities
* Handle a high workload and prioritise tasks efficiently
* Raise and track invoices across sites and ensure all works are captured
* Preparatory works regarding invoicing
* Maintain knowledge of CIS reverse charge
* Maintain accurate financial and administrative records
* Communicate effectively with both internal teams and external contacts
* Manage minor credit control tasks
* Follow instructions while also using initiative to solve problems
* Monitor works to ensure timely and accurate invoicing
* Work to tight deadlines while maintaining a high attention to detail
What We’re Looking For
* Strong administrative skills, ideally within a busy office environment
* Proficiency in Excel and comfortable working with spreadsheets and formulas
* A proactive mindset, with the ability to spot and implement process improvements
* Excellent organisational skills and attention to detail
* Strong communication skills, both written and verbal
* Ability to work independently and as part of a team
* Knowledge of CIS reverse charge (Preferred, but not essential – training provided)
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Looking for your next career move? Join a top company hiring Accounts Receivable / Sales Ledger Assistant job near me in OL16, Rochdale, Greater Manchester! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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