As a Invoicing Administrator you would be the designated expert in relation to the clients billing requirements, and would be required to work closely with the e-billing teams and the wider finance teams to successfully bill effectively.
An exciting opportunity has arisen within an global law firm for a driven Invoicing Administrator to join their team on a hybrid basis offering up to 27k a year!
The role would involve responding to emails from the group inbox in a timely manner, chasing fee earners each month to reduce WIP, ensuring proformas are actioned 3 times a day and to bill on time.
As an integral part of the billing team, you will be jointly responsible for ensuring invoices and credit notes are raised accurately and distributed in a timely manner.
We are seeking a dynamic and focused individual who can calculate and communicate complex billing calculations to internal and external stakeholders.
This role is ideal for someone with a strong administrative background who prides themselves on their attention to detail.
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.
My client is looking to for a recent graduate to join their team as a Billing Administrator.
This role will assist in the population and amending of customer invoice charges and ensure these are kept up to date, along with handling incoming customer queries following the monthly invoices.
The primary function of this role is to ensure our customers are billed accurately and on-time each month.
My client is looking to for a recent graduate to join their team as a Billing Administrator.
This role will assist in the population and amending of customer invoice charges and ensure these are kept up to date, along with handling incoming customer queries following the monthly invoices.
The primary function of this role is to ensure our customers are billed accurately and on-time each month.