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MTrec Limited is representing our client in Newcastle upon Tyne for an Accounts & Billing Assistant role within the Finance Team. The role delivers high-quality billing support to the Financial Controller and wider finance team, providing management information and analysis for a broad range of users.
The ideal candidate will be highly organised, comfortable with Excel, and possess basic accounting knowledge. A busy workload demands accuracy, teamwork, and clear communication.
Rewards & Benefits on Offer;
Immediate start date available
A competitive salary is available
Firm bonus scheme
Generous holiday package
Company pension scheme
Life insurance
Private medical care
Health cash plan
Employee assistance scheme
Agile working and many more!
The Company you will be working with;
MTrec Commercial are proudly representing our prestigious client on their search for an experienced Accounts & Billing Assistant to join their team on a permanent basis. If you meet the requirements then please apply for an immediate response!
The Role you will be doing;
We are looking to recruit an Accounts & Billing Assistant to join our expanding Finance Team. The role will involve the delivery of high-quality support to the Financial Controller, Management Board and wider finance team and to provide important management information and analysis to a broad range of users throughout the firm including
Key Responsibilities;
Checking all billing instructions received are fully compliant
Generating client invoices, ensuring prompt delivery and applying payment solutions
Monitoring receipted invoices and liaising with credit control on outstanding amounts
Creating reports and billing related data to enable prompt decision making at management level
Providing fee earners key data to understand and manage their client relationships
Recording supplier invoices on to the purchase ledger
Reconciling control accounts
Production of reports for inclusion in the monthly management accounts
Ensuring accounting processes are fulfilled to enable prompt decision making at management level
Support the Credit Controller where necessary.
Transaction processing
Daily invoice generation and submission to clients
Regular contact with fee earners and credit control
Analysis of billing by fee earner and department
Ad hoc assistance to department supervisors and managers
About You;
The ideal candidate will be highly organised and motivated with a keenness to learn. They should have experience of working with Excel and have basic accounting knowledge.
Applicants should be comfortable dealing with a diverse and busy workload. Excellent computer skills and attention to detail are essential.
They will have a methodical and logical approach to work with strong verbal and written communication skills, as the position will involve a high level of teamwork and dealing with intermediaries.