A vacancy has arisen within our National Accounts Office in Maidstone for a Sales Ledger Invoicing Administrator, reporting to the National Accounts Support Manager.

We are ideally looking for a person for two days per week, hours to be discussed.

The successful applicant will be responsible for processing the National Accounts installation and extra works invoices submitted by our busy regional office network from their pre-prepared weekly / period related schedules. This role will also involve business system input and database interrogation and a keen eye for detail. All of these skills will require a high level of accuracy and commitment to ensure that the end product delivered to our customers and branch network, meets their expectations and our contractual commitments.

We are looking for a hardworking and self-motivated individual, with a flexible and “can do” attitude to their work, who is able to work effectively under pressure and within a team environment. A committed and reliable individual is required, and a reasonable knowledge of Microsoft Word and Excel is preferred.

How to apply

If you feel that you have the necessary skills and expertise demanded from this position, then please send your application to Justine at jobs@secom.plc.uk