This role is for a rapidly expanding security company who are looking to increase their accounts team. You will be working within the construction, corporate and void property sectors and have access to the largest fleet of rapid deployment CCTV solutions as well as a division of highly security officers. If you feel that you have the requisite experience please apply for an interview.
Job Title - Invoicing Clerk Reporting to : Head of Accounts Hours: 40 per week 08.30 to 17.00
Job Description/Duties: - Raising invoices for Equipment - Raising invoices for MG/MP hrs. - Raising invoices for Fault charges/recon/Keyholding & Adhoc - Posting DD's from bank into Sage - Assisting in Bank Reconciliations - Reviewing all new NJN's rec'd from Credit Control Admin have been invoiced out and if not investigate the reason - Emailing the invoices to the client - Update excel s/sheet with invoice revenues - Raising Applications to clients - Job Start/Finish with MG movement - Timesheet Tracker & Chase Timesheets - Review Guard Sheet - General Admin Duties