Our client based in West Swindon are looking for someone to process & maintain customer invoices and carry out Administration duties.

Main Duties:
• To act as the UK’s contact person for nominated National Accounts retail invoicing.
• Daily contact with National Account customers to obtain purchase order numbers for retail repairs.
• Continually, pursue our customers, applying pressure when necessary until a purchase order number has been provided.
• To control and maintain accurate records of invoices and the relevant progress made.
• To provide reports as and when required.

Key Skills:

• Good communication & organisational skills.
• Good attention to detail.
• Ability to work as part of a busy team.
• Flexible, Focused, with the ability to work well under pressure.
• Understanding of ‘general’ invoicing procedures.
• Sound working knowledge of Microsoft office.
• Working knowledge of SAP & Lotus Notes would be preferable, but not essential

£8 an hour
Temporary Ongoing

Interested?? Email your CV to swindon@office-angels or call 01793 574765 today!!

This vacancy is being advertised on behalf of Office Angels who are operating as an employment business.
Office Angels are an equal opportunities employer.


Office Angels is acting as an Employment Business in relation to this vacancy.