Billing & Finance Specialist (Office-Based)

Michael Page Finance; East Midlands; On-site; GBP 28,000 - 30,000; Full time

Job summary

Michael Page Finance in Colwick is seeking a Finance & Billing Co-Ordinator to join on a temp-to-perm basis. The role is office-based with a 40-hour week, starting ASAP and based in Colwick.

The successful candidate will process billing information, maintain clear finance records, check details for discrepancies, and support routine billing and finance tasks within a collaborative team.

Qualifications

• Experience of finance administration and billing work.
• Ability to process information accurately and maintain clear records.
• Confidence checking billing details and identifying discrepancies.
• Ability to manage routine tasks and meet agreed deadlines.
• Clear written and verbal communication for handling finance queries.
• Ability to organise documents and work carefully with detailed information.

Responsibilities

• Process billing information accurately to help ensure invoices are raised correctly and on time.
• Maintain clear finance records so that information is easy to review and use.
• Check billing details and resolve basic discrepancies to reduce delays in processing.
• Update relevant finance systems with accurate information to support reliable records.
• Prepare routine billing and finance information for internal use.
• Organise documents and records to keep finance administration orderly and accessible.
• Work with colleagues to gather the information needed to complete billing activities.
• Handle day-to-day finance and billing queries in a timely, professional manner.

Skills

Finance administration

Billing

Attention to detail

Communication skills

Tools

Finance systems

Job description

Michael Page Finance in Colwick is seeking a Finance & Billing Co-Ordinator to join on a temp-to-perm basis. The role is office-based with a 40-hour week, starting ASAP and based in Colwick.

The successful candidate will process billing information, maintain clear finance records, check details for discrepancies, and support routine billing and finance tasks within a collaborative team.