Billing & Data Specialist — Hybrid/Remote, Flexible

Aztec Group

Fareham

Hybrid

GBP 24,000 - 32,000

Full time

6 days ago
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Benefits offered by this job

Discretionary bonus
Hybrid working
Work abroad up to 3 weeks
Holiday allowance
Pension plan
Private medical insurance
Life assurance
Worldwide travel insurance
Wellbeing programs
On-site parking

Job summary

Aztec Group is seeking a Billing Assistant to deliver efficient client billing support, issue client bills, maintain data and schedules, and manage day-to-day operations of the billing team.

The role reports to the Billing Manager and involves reviewing billing requests, maintaining schedules, and collaborating with colleagues to resolve issues. A finance/payables background and strong computer literacy are beneficial.

Qualifications

  • Previous Finance / Accounts Payable administration experience is preferable.
  • Computer literacy skills are essential.
  • Attention to detail and accuracy.
  • Excellent interpersonal skills are required to develop close working relationships with colleagues and clients.
  • Ability to manage own workload, work independently and as part of a team.

Responsibilities

  • Review and prepare client billing in line with requests on a timely basis.
  • Assist with the maintenance of various monitoring schedules.
  • Liaise with internal personnel as and when required to help resolve any issue and deal with any queries as they arise or to elevate where necessary.
  • Assist the Billing Manager with the development of client billing and time recording system process
  • Assist with other ad-hoc projects as required.

Skills

Accounts Payable
Finance experience
Attention to detail
Interpersonal skills
Workload management
Team player

Tools

Computer literacy

Job description

Aztec Group is seeking a Billing Assistant to deliver efficient client billing support, issue client bills, maintain data and schedules, and manage day-to-day operations of the billing team.

The role reports to the Billing Manager and involves reviewing billing requests, maintaining schedules, and collaborating with colleagues to resolve issues. A finance/payables background and strong computer literacy are beneficial.

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