Invoicing Administrator

Strange and Wright Recruitment Partners LTD; Alwalton; On-site; GBP 20,000 - 26,000; Full time

Benefits offered by this job

Free onsite parking

25 days holiday

Competitive pension scheme

Job summary

SWRP in Peterborough, Cambridgeshire, is seeking a motivated Invoicing Administrator to join a busy Finance team. You will produce customer invoices, ensure accuracy, and support high-quality service delivery.

This role suits someone with administration or customer service experience who enjoys data entry, is highly organized, and can meet deadlines in a fast-paced office.

Qualifications

• Previous finance experience is not required.
• Administration or customer service background welcome.
• Good data-entry skills and attention to detail are essential.
• Strong Excel and MS Office knowledge preferred.

Responsibilities

• Produce customer invoices using internal systems.
• Ensure customer-specific administrative procedures are followed at all times.
• Submit costings and upload invoices via a variety of customer systems.
• Liaise with internal departments and account managers to ensure invoice accuracy.
• Produce manual invoices in line with customer requirements.
• Calculate credit amounts and process credit notes where required.
• Work to invoicing deadlines whilst maintaining accuracy.

Skills

Attention to detail

Numeracy

Communication

Organisational skills

Excel

CRM systems

Independent worker

Team player

Tools

CRM systems

Databases

Job description

SWRP are recruiting for a motivated and detail-oriented Invoicing Administrator to join a busy Finance team based in Peterborough, Cambridgeshire.

This is an excellent opportunity for someone who enjoys administration, data entry and working accurately within a fast-paced environment.

The successful candidate will play a key role in ensuring customer invoices are processed accurately and efficiently whilst maintaining high administrative standards and supporting excellent customer service delivery.

The Role

• Produce customer invoices using internal systems.
• Ensure customer-specific administrative procedures are followed at all times.
• Submit costings and upload invoices via a variety of customer systems.
• Liaise with internal departments and account managers to ensure invoice accuracy.
• Produce manual invoices in line with customer requirements.
• Calculate credit amounts and process credit notes where required.
• Work to invoicing deadlines whilst maintaining a high level of accuracy.

About You

Previous finance experience is not required. This role would suit someone with administration or customer service experience who enjoys the administrative side of their role and is looking for a more data-focused position. It could also be a great opportunity for someone looking to take their first step into a finance environment.

You’ll be organised, proactive, detail-oriented and confident working to deadlines in a busy office setting.

Skills & Experience

• Excellent attention to detail and accuracy.
• Strong numeracy skills.
• Excellent communication, administration and organisational skills.
• Good working knowledge of Microsoft Office, particularly Excel.
• Experience using databases and CRM systems would be advantageous.
• Self-motivated with the ability to work independently.
• Positive team player with a collaborative approach.
• Able to prioritise workload and meet deadlines effectively.

What's on Offer

• Opportunity to join a well-established and respected business.
• Monday to Friday 9am to 5pm (office based)
• 25 days holiday
• Competitive pension scheme
• Free onsite parking

Interested?

If you're highly organised, have a keen eye for detail and enjoy administration, we'd love to hear from you. Whether you're looking to build on your existing admin experience or take your first step into a finance environment, this could be a great opportunity.