We are currently seeking a detail-oriented Sales Invoicing Administrator for a short-term assignment in May (2 weeks).
Key Responsibilities:
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Raising sales invoices using Dynamics
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Sending invoices or creating pro forma invoices as required
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Transferring data between systems (Dynamics to Sage 50 Accounts)
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Ensuring accuracy and attention to detail in all invoicing tasks
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Supporting with purchase invoice entry if workload allows
Requirements:
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Experience using Sage 50 Accounts
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Ability to work across multiple systems and handle data input accurately
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Strong attention to detail and organisational skills
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Previous invoicing experience preferred
Training and a reference video will be provided prior to the assignment.
This is a great opportunity for someone looking for a short-term role in a fast-paced finance environment
