Billing Specialist (Contract) – Accurate Invoicing Expert

Sharp Consultancy; Leeds; On-site; GBP 28,000 - 29,000; Full time

Benefits offered by this job

Salary £28k-£29k

6-month contract

Company pension

Training opportunities

Supportive environment

On-site parking

Job summary

Sharp Consultancy is seeking an organised Billing Assistant to support a busy finance function in Leeds. You will prepare and issue invoices, maintain records, and deliver high-quality internal and external customer service.

The role involves reviewing billing information, reconciling data, supporting month-end processes, and producing regular billing reports. A proactive, detail-oriented candidate with Excel proficiency is ideal for this contract position.

Qualifications

• Previous billing/finance/administrative experience.
• Strong numerical and analytical skills.
• Excellent attention to detail and accuracy.
• Good organisational and time-management abilities.
• Strong written and verbal communication skills.
• Proficient in Microsoft Excel and Office.
• Able to work independently or as part of a team.
• Proactive and positive approach to problem-solving.

Responsibilities

• Prepare and process customer invoices accurately and on time.
• Review billing information and investigate discrepancies.
• Maintain accurate financial and customer records.
• Support reconciliation of billing data and reports.
• Liaise with operational teams to verify billing information.
• Respond to customer billing queries professionally.
• Assist with credit control activities when required.
• Produce regular billing and management reports.
• Support month-end processes and other finance administration duties.
• Ensure compliance with company procedures and financial controls.

Skills

Strong numerical and analytical skills

Attention to detail

Organisational and time management

Communication skills

Independent and team work

Proactive problem-solving

Tools

Excel

Microsoft Office

Job description

Sharp Consultancy is seeking an organised Billing Assistant to support a busy finance function in Leeds. You will prepare and issue invoices, maintain records, and deliver high-quality internal and external customer service.

The role involves reviewing billing information, reconciling data, supporting month-end processes, and producing regular billing reports. A proactive, detail-oriented candidate with Excel proficiency is ideal for this contract position.