This role ensures that invoices are generated accurately, delivered to suppliers/contractors in a timely manner, and payments are tracked and recorded properly.
The Invoicing Agent also collaborates with other departments to reconcile accounts and resolve billing discrepancies.
What you'll be doing as an Invoicing Agent
Liaising with the purchasing assistants for order amendments as required.
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.
Take full ownership of Accounts Payable and Receivable functions to ensure delivery and compliance with the terms of our contracts.
To support the Finance Managers, Assistant Finance Managers and Team Leaders in managing all financial requirements of their contracts and assist in providing a reporting function to the Clients.
My client is a leading global real estate services firm that delivers exceptional value for real estate occupiers and owners.
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.
Up to £30k DOE Mon-Fri 7:30-4:30 Colchester (office based) Invoicing / expense claims / purchase ledger / supporting month end Confident communicator / accurate and detail orientated / problem solver
'Recruiting for your future success'
Our Client is a leading business who specialise in manufacturing and distributing towed equipment and parts to the plant hire, construction and utility industries.