I am working on behalf of a well-established and highly regarded organisation to recruit a Billing Assistant. This is a fantastic opportunity for someone with a background in invoice processing and query management to join a supportive, fast-paced finance team.
Key Responsibilities
Accurately validate and process invoices received via post and email.
Cross-check non-utility invoices against orders.
Enter invoice data into internal systems.
Raise and follow up on invoice queries with suppliers and internal buyers.
Maintain and update the invoice query log, aiming to resolve issues within a one-month timeframe.
Assist with the monthly invoice distribution process.
Liaise regularly with relevant stakeholders to keep them informed and ensure resolution of outstanding queries.
Key Skills & Experience
Strong IT proficiency, including Excel.
Confident telephone manner and excellent communication skills.
Previous experience in accounts receivable/payable or similar finance roles.
Ability to manage data entry and resolve invoice-related queries.
Comfortable working independently or as part of a team in a high-volume, deadline-driven environment.
Benefits Package
26 days annual leave plus bank holidays
Free lunch
Life assurance and private health insurance
Discounted gym membership & cycle to work scheme
Free onsite parking
Hybrid working
If you are Detail-oriented and highly accurate in processing financial data, this role would be for you. If you would like to apply, please send your C.V to or call Amelia for further information .