This is a varied role in which you will be mainly responsible for the billings process but will have exposure to the wider finance team. You will communicate with a wide of different stakeholders, both internally and externally. This is a great opportunity to develop your experience as well as technical knowledge with study support available.
A day-to-day could include:
- Raising sales invoices in a timely and accurate manner.
- Dealing with any queries from customers including raising credit notes where needed.
- Process any sales and purchase orders.
- Reviewing and validating contractor invoices.
- Assisting in the annual external audit.
- Assisting the wider finance team during busy periods.
We are looking for a confident individual with experience in billing who wants to come in, hit the ground running and make the role their own.