Billing & Invoice Assistant

Reed

Essex

Hybrid

GBP 23,000 - 29,000

Full time

4 days ago
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Job summary

Reed is seeking a highly organised Billing & Invoice Assistant for a 3-month temporary assignment with hybrid working: 2 days in the office and 3 days from home. You will ensure accurate capture, recording and processing of materials and subcontractor costs within our billing systems, supporting cost recovery and financial efficiency.

The role involves end-to-end billing, data verification, and collaboration with Finance, Operations and Supply Chain teams to improve submission quality and

Qualifications

  • GCSE Maths and English (or equivalent).
  • Studying towards an accountancy qualification (desirable).
  • Intermediate Excel skills.

Responsibilities

  • Manage the full billing cycle, including invoice generation, verification and submission to clients.
  • Provide day-to-day support with client billing applications, ensuring accurate submission via billing trackers.
  • Proactively engage with subcontractors to obtain required documentation and invoices.
  • Ensure all out-of-scope or fully chargeable costs are captured within client systems to maximise cost recovery.
  • Produce analysis and reports on cost recovery ratios, identifying gaps and actions.

Skills

Attention to detail
Communication skills
Deadline-driven

Education

GCSE Maths and English
Accountancy qualification (desirable)

Tools

Excel

Job description

Billing & Invoice Assistant - Hybrid - 2 days working in the office and 3 days from home

3-month temporary assignment

We are looking for a highly organised and detail-driven Billing & Invoice Assistant to join a Finance and Account Management team. In this role, you will ensure the accurate capture, recording, and processing of all materials and subcontractor costs within our billing systems-maximising the recovery of costs and supporting financial efficiency across the organisation.

You will play a vital role in analysing cost recovery ratios, supporting end-to-end billing processes, and improving the quality and accuracy of submissions to our clients. This position is ideal for someone who thrives in a fast-paced environment, has excellent attention to detail, and enjoys collaborating across Finance, Operations, and Supply Chain teams.

  • Manage the full billing cycle, ensuring accurate invoice generation, verification, and submission to clients.
  • Provide day-to-day support with client billing applications, ensuring accurate submission via billing trackers.
  • Proactively engage with subcontractors to ensure timely receipt of required documentation and invoices.
  • Ensure all out-of-scope or fully chargeable costs are captured within client systems to maximise cost recovery.
  • Contribute to supplier reviews and recommend improvements where appropriate.
  • Produce analysis and reports on cost recovery ratios, identifying gaps and recommending corrective actions.
  • Review reactive applications for accuracy, compliance, and correct categorisation.
  • Ensure correct mark-ups are applied to protect company margins on reactive works.
  • Support the billing process by ensuring third parties complete their actions according to the cadence tracker.
  • Work with supply chain and contract support to resolve rejected works for resubmission.
  • Troubleshoot billing discrepancies and system errors, supporting system development improvements.
  • Act as a liaison between Finance, Operations, IT, and third-party suppliers.
  • Work closely with Finance teams to ensure compliance with internal billing processes and financial controls.
Qualifications
  • GCSE Maths and English (or equivalent).
  • Studying towards an accountancy qualification (desirable).
  • Intermediate Excel skills.
Experience & Competencies
  • Strong background working with demanding deadlines.
  • Exceptional attention to detail with a high level of accuracy.
  • Confident interpersonal and communication skills for client and supplier interaction.
  • Experience within a Sales Ledger or similar billing environment.
  • Proficient with Excel and accounting/finance software.
  • Ability to work under pressure, adapt to changing priorities, and handle a high-volume workload
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