Reports to the Billing Manager The purpose of this role will be to deliver efficient client billing support to the business to include issuing of client bills, maintenance of data and schedules, issuing of bills and the day to day operations of the team. What you'll be doing Review and prepare client billing in line with requests Assist with the maintenance of various monitoring schedules Liaise with internal personnel to resolve any queries and issues as they arise, escalating where necessary Assist the Billing Manager with the development of client billing and time recording system process developments Assist with other ad-hoc projects as required What we're looking for Previous relevant experience in Finance Operations e.g. Accounts Payable/Receivable, Credit Control, Billing etc. Demonstrable administration and organisation skills are essential Attention to detail and accuracy Ability to manage your own workload and work to strict timelines Excellent interpersonal skills are required to develop close working relationships with colleagues, clients and business contacts Ability to work independently as well as as part of a team We will provide the training, both in house for relevant technical knowledge and also professional qualifications to enhance your professional development. You will need to be quick to learn new systems and great with people, as close working relationships between our colleagues and clients is at the heart of what we do.