This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Billing Administrator | Wrotham/Hybrid | £25k – £26K
A leading organisation with UK wide operations is entering a period of growth and therefore requires an Billing Administrator to join their Head Office. The purpose of this role is to assist with all aspects of the billings. You will ensure that the invoicing is accurate, policies are adhered to and that relationships are maintained.
Main Duties include: -
• Updating sales day books daily from our ward census, chasing and liaising with sites to ensure correct information is provided in line with our procedures and audit requirements.
• Assist with invoicing and crediting where needed.
• Assist as necessary with data and information requests for the finance department and senior management teams.
• Produce all invoices for your sites at month-end in line with tight deadlines.
• Perform adhoc tasks as and when needed.
Knowledge and Skills Required:
• Experience of working in an office along with knowledge of billing processes is desirable.
• Computer literate with a knowledge of Microsoft packages including Excel.
• Communication
• Rapport Building
• Attention to detail
• High standards
• Organised
• Adaptable
Advertiser: Agency
Reference:
Posted on: 2023-07-22 13:05:18
Send me Alert for jobs in:
Finance - Accountancy - Wrotham, Tonbridge and Malling, Kent
Email Address
Recruitment Solutions South East Ltd
Depending on Experience
Jayar Components Ltd
Salary Negotiable
Purchase Ledger / Administrator
Jayar Components Ltd
Negotiable DOE
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Billing Administrator | Wrotham/Hybrid | £25k – £26K
A leading organisation with UK wide operations is entering a period of growth and therefore requires an Billing Administrator to join their Head Office. The purpose of this role is to assist with all aspects of the billings. You will ensure that the invoicing is accurate, policies are adhered to and that relationships are maintained.
Main Duties include: -
• Updating sales day books daily from our ward census, chasing and liaising with sites to ensure correct information is provided in line with our procedures and audit requirements.
• Assist with invoicing and crediting where needed.
• Assist as necessary with data and information requests for the finance department and senior management teams.
• Produce all invoices for your sites at month-end in line with tight deadlines.
• Perform adhoc tasks as and when needed.
Knowledge and Skills Required:
• Experience of working in an office along with knowledge of billing processes is desirable.
• Computer literate with a knowledge of Microsoft packages including Excel.
• Communication
• Rapport Building
• Attention to detail
• High standards
• Organised
• Adaptable
Advertiser: Agency
Reference:
Posted on: 2023-07-22 13:05:18
I want to receive the latest job alerts for:
Finance and Accountancy jobs in Wrotham, Tonbridge and Malling, Kent
Recruitment Solutions South East Ltd
Depending on Experience
Jayar Components Ltd
Salary Negotiable
Purchase Ledger / Administrator
Jayar Components Ltd
Negotiable DOE