An exciting position has become available for a full-time Invoicing Administrator/ Accounts Receivable to join a growing business.
This role requires someone who is proficient in excel with an accounting/credit control background, who likes to solve problems and is committed to providing a great customer service to their internal and external customers.
Job details:
* Salary £23-25k, permanent, full time, 25 days annual leave.
* Working hours are Monday-Thursday 9am-5pm and Friday 9am-4.30pm.
* Once fully up to speed and able to maintain your own work load it will be 3 days at the office, 2 days at home.
Responsibilities include:
1. Responsible for creating and maintaining specialist invoicing and processes
2. Ensure high levels of accuracy, attention to detail and timeliness of billing process
3. Perform regular reconciliation of accounts to ensure any issues are resolved in a timely manner
4. Proactively resolve issues and queries Reconcile, identify and investigate variances.
5. To interface and communicate with internal (Operations, Finance Shared Service Centre, IT and Payroll) and external stakeholders to ensure that all parties work collaboratively to deliver optimal service for the group
6. Ensure all contracts and invoicing requirements are understood, facilitating the correct system set-up and an efficient order to cash process
7. Raise and ...