Billing & Transactions Assistant (Hybrid)

TES Global

Sheffield

Hybrid

GBP 24,000 - 32,000

Full time

12 days ago
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Benefits offered by this job

25 days annual leave
5% pension
State of the art offices
Free eye care cover
Life Assurance
Cycle to Work Scheme
EAP (Employee Assistance Programme)
Tes Socials
Learning and Development menu

Job summary

TES Global is seeking a Finance Assistant to support billing across multiple subsidiaries from its Sheffield base. The role involves accurate processing of billing runs, resolving queries, maintaining records and assisting with banking tasks in a hybrid setup.

You will handle purchase orders, manage tickets and emails, and help with ad hoc invoices and credits while aiming for timely, compliant finance processes in a busy education technology group.

Qualifications

  • Some experience in an administrative, finance or accounts support role.
  • Experience handling finance data with accuracy and attention to detail.
  • Basic understanding of billing, invoicing or purchase orders.
  • Experience using Microsoft Excel and other Office applications at an intermediate level.

Responsibilities

  • Responsible for all billing runs.
  • Upload and maintain purchase orders for pathway tutors.
  • Resolve billing and pathway tutor PO queries.
  • Manage Freshdesk tickets and email inboxes.
  • Investigate and process customer billing credits.
  • Raise ad hoc invoices and credits as required.
  • Provide assistance for other transactional finance tasks as required.

Skills

Excellent communication
Attention to detail
Time management
Numeracy
Prioritisation
Independent worker
Team collaboration

Tools

Microsoft Excel
Office suite

Job description

TES Global is seeking a Finance Assistant to support billing across multiple subsidiaries from its Sheffield base. The role involves accurate processing of billing runs, resolving queries, maintaining records and assisting with banking tasks in a hybrid setup.

You will handle purchase orders, manage tickets and emails, and help with ad hoc invoices and credits while aiming for timely, compliant finance processes in a busy education technology group.

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