Credit Control​/Sales Invoice Clerk

We are recruiting an experienced Credit Control/Sales Ledger Clerk for a well

- established
, reputable business based in Doncaster.

This is a maternity cover (12-15 months) and requires an immediate start
.

• Benefits - competitive salary, pension, death in service, cycle to work scheme, life insurance, death in service.
• Culture - supportive and collaborative, where all employees play an integral role within the business.
• Values - include respect and dependability, amongst others.
• Health & Well-being - A socially responsible company that sets people-focused goals so they can prioritise the well-being of all employees.
• Sustainability - they strive for best practice, to drive social economic and environmental change.

• Downloading and analysing invoice data and collating into pre-agreed applications for payment format to be sent to customers.
• Reconciling invoice data from SAP to the agreed PO and investigating any discrepancies.
• Raising manual invoices or credit notes as required.
• Updating invoice documents to SAP.
• Posting and allocating payments to accounts.
• Talking to customers to ensure applications are correct to maximise payment receipt.
• Other ad hoc duties as required.

• Previous Credit Control experience is essential.
• Good IT skills, including Excel is essential.
• Experience working in a fast-paced environment is required.
• You will be a team player
  , able to meet deadlines with good attention to detail
  .
• Construction industry experience would be desirable.