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.