We are searching for someone that is looking to join a successful company based in Redhill and play an extremely important support role for the business which is within their Billings Team.
Maybe you have been working within another position incorporating detailed admin or customer service, this could be in either in a face to face capacity or in an office environment, if so this is the role for you.
I have worked with this client closely for the last few years and the environment has gone from strength to strength... they are expanding, and therefore the customer service team needs your help!
The Billing/Collections Assistant will assist the Billings & Collections team with managing inventory, including raising bills, monitoring time records, chasing unpaid bills, and liaising with partners and clients with regards to maximising billing and collections.
They have recently moved to amazing new offices that are ideally situated for a number of stations including Liverpool Street, Fenchurch Street or Cannon Street.
This law firm has an international network across 20 office locations and employs over 1000 lawyers.
They are now looking for a new person with experience in finance to join their existing billings team.
This position will initially be for a 12 month contract with a potential permanent opportunity on completion of the contract.
Our client, based locally in Rooksbridge have branches across England and are part of a FTSE 100 company who provide wider services to a global client base.
They are now looking for a new person with experience in finance to join their existing billings team.
This position will initially be for a 12 month contract with a potential permanent opportunity on completion of the contract.
Our client, based locally in Rooksbridge have branches across England and are part of a FTSE 100 company who provide wider services to a global client base.
As the Accounts Payable Clerk, you will be responsible for carrying out the processing of supplier invoices and credit notes in a timely, accurate and efficient manner whilst ensuring all invoices comply with invoicing guidelines and relevant orders.
The successful candidate will be an integral part of the Billings Team providing accurate, timely and informative billing and metering administration and front facing customer service for our customers and clients.
Sewell Wallis are currently recruiting for a permanent Billing Specialist to join a fantastic, well-established business based within Harrogate.
This company offers long term progression for hard working individuals and really do like to develop and promote from within.