Accounts Service Administrator: Invoicing & Ledger Support

Greenhous DAF Wolverhampton is seeking an Accounts Service Administrator to join our busy Accounts Department. The role involves raising DAFaid sales invoices, entering costs on R2C, handling invoice queries and supporting Sales and Purchase Ledger, with reception duties and ad hoc tasks.

Hours are Monday to Friday, 8:30 am to 5:00 pm (40 hours). Salary is dependent on experience and discussed at interview. We offer training and a comprehensive benefits package.