Billing & Invoicing Specialist (Temporary) – Hybrid (Romford)Are you an experienced billing or invoicing professional looking for your next contract opportunity?
We are recruiting for a temporary Billing & Invoicing Specialist to join a busy finance team on a hybrid basis, with 2 days per week in the office in Romford.The RoleIn this role, you will play a key part in ensuring all billing and invoice processes are accurate,pliant, and aligned to agreed frameworks. You will be responsible for capturing, reviewing, and validating billable items to maximise cost recovery and maintain financial accuracy.Key Responsibilities
1. Ensure all billable items are processed in line with agreed terms and frameworks
2. Accurately capture and record costs on internal billing systems
3. Review and validate invoices, investigate and resolve any discrepancies.
4. Liaise with internal teams and external suppliers to ensure timely submission of invoices
5. Support the recovery of costs by ensuring all chargeable items are identified and billed
6. Produce basic reports and assist with analysis where required
About You
7. Previous experience in billing, invoicing, or sales ledger roles
8. Strong attention to detail and ability to work to tight deadlines
9. Confident using Excel (intermediate level preferred)
10. Strong organisational andmunication skills
Working Arrangement & Location
11. Hybrid working – 2 days per week in the office
12. Based in Romford, within easy reach of the station
13. On-site parking available
Contract
14. Temporary position (initial contract with potential extension)
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#4803121 - Maxine Ruff