Job Description
About the role
We have a fantastic opportunity for a Billing & Cash Administrator to join our friendly Accounts Receivable team at DS Smith Business Services in Caerphilly.
In this role, you’ll play a key part in keeping our billing and cash processes running smoothly. You’ll be working closely with your team and our customers to make sure invoices are raised accurately and on time, queries are dealt with efficiently, and cash receipts are identified and allocated quickly.
You’ll use SAP and Excel on a daily basis to manage invoices, credit notes, rebates, and customer uploads – so attention to detail and accuracy will be key. You’ll also have the chance to get involved in process improvements, sharing your ideas to help us work smarter and more efficiently.
What you’ll be doing
Processing customer invoices each day
Posting and allocating cash to the Accounts Receivable ledger
Managing the query inbox and ...