• Dublin West
• Permanent
• Industry
• Reference: 24673YR23

Sales Order Administrator

Our client part of an international group are currently looking to recruit a sales order administrator to join their team on a contract basis.

Reporting to the Finance Manager role will involve:

Key Responsibilities

Processing Sales Orders

• Receiving sales orders from the sales team
• Creating orders on the operating system
• Issuing deposit invoices where required
• Liaising with the Installations Department regarding job completion
• Issuing final invoices to customers upon job completion

Managing Chargeable Invoicing

• Requesting purchase orders (POs) from customers
• Issuing invoices and worksheets for completed "call-out" service jobs
• Liaising with the Service Desk and engineers regarding completed jobs and queries
• Liaising with customers (in conjunction with the Credit Control Department) to resolve invoice queries
• Raising credit notes where required

Customer Contract Processing

• Issuing contract invoices as they fall due (monthly, quarterly, annually)
• Creating contracts for new customers
• Amending existing contracts, including adding or removing equipment

Skills & Experience

• Experience working with a multi-currency system (EUR & GBP) is advantageous
• Strong working knowledge of Microsoft Office
• Excellent communication and organisational skills
• Ability to work accurately in a fast-paced environment

This is a lovely role for an accounts assistant with 2 years experience. If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 016797990 or e-mail: contracts@accountancysolutions.ie