Accounts Administrator
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Company: Four Soft UK Ltd
Location: Leeds, Yorkshire
Date posted: 20 Nov, 2008
Sales Ledger / Invoicing – Monthly invoicing, raising invoices / credit notes for Customers, intercompany billing of T&M services to others 4S locations, Liaising with project managers regarding invoicing each month and during the month. Cash Books – Updating all the cashbooks each day, updating cash balance report, sending cashbooks to Head Office so they can post in oracle, supporting Head Office on what to post, checking that Head Office have posted the cash correctly on oracle. Credit Control – chasing debt, liasing with project mangers when problems arise. Making sure relevant people aware when problems arise, keeping track of cash received in my debt report, so I can monitor oracle. Monthly... Apply for this job
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