Our client is seeking a dedicated and meticulous Invoice & Billing Clerk to join their dynamic team on a short term interim contract to work through a backlog of unbilled invoices.
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.
This role primarily involves managing the financial aspects of the business, ensuring accuracy and compliance throughout the invoicing process.
Responsibilities include reconciling monthly revenue with invoices, overseeing documentation, and implementing tracking processes for changes and refunds.
I'm currently recruiting for an experienced AR professional to join my clients finance department in Cardiff.
The team at NET Recruit are partnering with a highly successful manufacturing business to support their search for a Purchase Ledger Assistant to join their team in the Farnborough area.
Presenting years of success and growth already behind them, this business, that is constantly seeking new ways to access further markets and keep their offerings up to date, modern and competitive, is developing many of its core functions in order to support their sustained growth.
As such, this is a great time to join this business and reap the rewards of their success.
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!
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.
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.