This is an excellent opportunity for someone to join a business in the education sector. A fixed term contract that will span 13 months and start in August the role will be varied in its content and duties will include.

Sales order processing
Raising invoices
Verifying orders
Checking invoices for correct information
Sales invoicing
Purchase ledger
Processing payments
Reconciliations
Assisting with preparation of financial information for month end

Working closely with the UK and overseas entities this role will be 100% remote.

The successful candidate will have experience accounts and sales order processing and will have a keen eye for detail, being able to find and correct errors.

Experience of Salesforce would be a distinct advantage as this is the system that you will be working on and a good understanding of Excel is very important.

This role will last for 13 months minimum and will be required to start as soon as possible to ensure a good handover with the current incumbent.

Send your CV for immediate consideration.