Your key duties will include: Producing daily and weekly billing cycles. Setting up new customers promptly, ensuring all necessary information is accurately captured. Implementing Price Information Forms within NAV. Identifying and resolving discrepancies causing delays in unbilled shipments. Assisting in identifying and implementing potential process and procedural improvements. Assisting in identifying and implementing potential improvements within the billing department. Supporting the implementation of Business Central. Assisting with EDI billing procedures.
This role is part-time, with working hours on Wednesday from 1 to 5 pm, and Thursday & Friday from 9 am to 5 pm.
The successful candidate will have previous experience in a similar role and demonstrate recent and relevant experience. Proficiency in Microsoft Word and Excel is required, and knowledge of Microsoft NAV is desirable.
You will need: Previous experience in a similar role Proficiency in Microsoft Word and Excel (Microsoft NAV is desirable) Organised with excellent attention to detail
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