About the Role
Are you detail-oriented, organised, and ready to make a difference? Solus is seeking an Invoice Administrator to join our team for a 12-month fixed term contract supporting the Solus NFI Project. This is a fantastic opportunity to contribute to a dynamic business, working closely with technical and finance teams to ensure the accuracy and efficiency of our sales invoicing processes.
Responsibilities
1. Raise and process sales invoices, ensuring retail rate corrections are applied accurately.
2. Validate and amend invoices using Audatex and our Bodyshop Management System. (Traininggiven)
3. Address queries and discrepancies, working collaboratively with the Technical Team.
4. Maintain accurate data entry