Sales Invoicing Administrator

We are currently seeking a detail-oriented Sales Invoicing Administrator for a short-term assignment in May (2 weeks).

Key Responsibilities:

* Raising sales invoices using Dynamics

* Sending invoices or creating pro forma invoices as required

* Transferring data between systems (Dynamics to Sage 50 Accounts)

* Ensuring accuracy and attention to detail in all invoicing tasks

* Supporting with purchase invoice entry if workload allows

Requirements:

* Experience using Sage 50 Accounts

* Ability to work across multiple systems and handle data input accurately

* Strong attention to detail and organisational skills

* 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