A superb opportunity to join a leading organisation based in Banbury in the role of Finance Assistant - Sales Ledger invoicing.Reporting to the Finance Manager, you would be joining a friendly, motivated team in a fantastic successful company. This role would suit someone highly organised with superb attention to detail and high levels of accuracy. Please note, this role is office based Monday-Friday.The main purposes of job is to take ownership of processing customer invoices.Key tasks Data Entry: processing of sales ledger invoices and credit notes, ensuring that batch allocations are made correctly. All invoice numbers entered onto the Customer Progress Records accordingly and correct VAT codes used. Month End: to ensure that all customer invoices relating to deliveries during the month have been processed and any extraordinary profit margins have been investigated in order to meet month end deadlines Invoice tracker: issue daily update on sales invoice processing to Customer Service Team Filing: to ensure that all paperwork is filed away by close of business daily Support: to provide task support for team members to cover periods of absence Any other tasks as required by the managementKey results / ObjectivesTo take accountability for the timely and accurate processing of information to the Sales Ledger, including but not limited to: Investigation of negative / extraordinary profit margins Follow up on items in query with CST Prevention of internal credit notes having to ..... full job details .....