3 New Job Vacancies @ Next PLC | |
- We currently have 243 vacancies in stores
- 0022769 - Business Intelligence Project Manager
- 0022764 - Credit Controller
| We currently have 243 vacancies in stores Posted: 21 Mar 2011 05:00 PM PDT We have a new range of news feeds dedicated to our Retail Store vacancies. If you are interested in these vacancies then please either
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| 0022769 - Business Intelligence Project Manager Posted: 20 Mar 2011 05:00 PM PDT Closing Date: 29 Mar 2011 Salary: Up to £50838 p/a Summary of Role |
| Posted: 20 Mar 2011 05:00 PM PDT Closing Date: 04 Apr 2011 Salary: £19704 - £25810 p/a Summary of Role The Next Sales Ledger Team is part of the Cost Accounting Function within the Next Finance Department. Sales Ledger is responsible for 9 Ledgers ensuring that our business customers pay according to agreed terms. This role is predominantly to dealing with the Lipsy ledger however they will be involved in all Sales Ledger responsibilities. The purpose of the role is to maintain the underlying integrity of the Lipsy Ledger by ensuring all invoices/credit notes are raised promptly and all cash is collected and allocated against appropriate customer accounts in accordance with the credit terms and company guidelines. All queries are resolved in a timely manner thereby ensuring accounts reflect a true position. Responsibilities Invoice/Credit Note Processing To process invoice/credit note requests accurately on the day of receipt, verifying the information is correct and they are signed off by the appropriate person. To ensure prices, quantities and VAT on invoice/credit notes are entered accurately and queried if not applicable. To send invoices/credit notes to Customer along with any relevant documentation. To liaise with the sales and warehousing teams to ensure that goods are not dispatched where accounts are outside their credit terms. To review and release blocked orders, based on the customer's debt position and sales orders, for the warehouse to release goods to the customer. Credit Control To contact all Customers who have an overdue invoice, by phone and email and to ensure no further stock is sent. To ensure that all overdue accounts continue to be chased and issued with 7, 14, 21 day letters. Any accounts remaining overdue to be referred to the Legal Dept. |
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