Job Description
We’re looking for a Finance Administrator to join our clients Finance team in Leicester. This role focuses on billing and invoicing, keeping records accurate, and helping the team run smoothly. You’ll also handle customer queries and support the billing process from start to finish.
Monday-Friday
£26k
Key Responsibilities:
1. Prepare invoices and billing guides.
2. Raise and send client bills according to agreements.
3. Check that correct fees are applied.
4. Review monthly work in progress (WIP) and raise bills as needed.
5. Check client funds and request transfers if necessary.
6. Identify and resolve billing issues or discrepancies.
7. Keep accurate records of all billing transactions.
8. Handle time and disbursement transfers and write-offs.
Skills and Experience:
9. Experience in billing or accounting.
10. Good IT skills, especially accounting systems.
11. Strong attention to detail and accuracy.
12. Good organisational and time management skills.
13. Strong verbal and written communication skills.
14. Finance or accounting qualification is a bonus.
INDC Apply
15. Apply