Vacancy posted: Friday, 12 Oct 2012
We are currently recruiting on behalf of our client for a Sales Order Processor to join my clients team based in Glasgow city centre.
The role will involve
- Processing PO numbers
- Processing sales invoices ( high volume)
- Dealing with any invoice queries & resolve disputes
- Liasing with different departments re charges & billings
- Raising credit notes as per the credit note requests procedures
- Issuing invoices to customers
It is essential for this role that you have a Finance background and understand GRNI, debits & credits this role will be working on sage but also heavily working with Ms Excel so you must be confident working with these systems. My client is keen to recruit someone who has experience of working in a high volume invoicing environment that is confident dealing with senior members of staff.
If you feel you have skill set that matches the above then we would love to hear from you please get in touch with Gemma Harland on 01698 440 357
LUSONA was formed with one very clear aim as far as your professional career goes. We will consult, we will advise and we will implement YOUR plan. If you are reading this from the position of being able to offer careers to professionals, we again have one very clear aim. Strangely, it is exactly the same. Consult, advise and implement your plan. The fact is, that a successful career – and correspondingly a successful business – needs the objectives of both employee and employer to be almost symmetrical. LUSONA have been advising professionals and organisations in the legal and financial arenas for a very, very long time and there is never, ever a substitute for experience. We want to share the benefit of this experience with you. We want to be different. Inspirationally different.