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Cambridge Maintenance, founded in 1985, is a leading provider of hard services, specialising in Mechanical and Electrical (M&E) maintenance for various sectors. We are committed to delivering high-quality, reliable, and efficient services to our clients, ensuring the smooth operation of their facilities. Serving major clients in sectors such as commercial offices, healthcare, and educational facilities.
We are part of a Group called Mecsia, since 2024, we have been backed by a leading private equity investor, supporting an ambitious growth strategy built on service excellence, operational efficiency, and further acquisitions. With over 1,200 employees — including more than 700 engineers — we continue to expand and innovate, providing high-quality services to clients across the UK.
Duties will include producing sales invoices using our current accounts package, Exchequer, and assisting with the transition to the Sage 200 accounts system. The role involves managing and resolving queries related to sales invoices and taking responsibility for a specific group of sites to ensure all invoicing is completed by month-end deadlines. The ideal candidate will be goal-driven, meeting monthly targets while maintaining accuracy and attention to detail. You will work across various client portals, each with different site and invoicing requirements. Handle general administrative tasks such as responding to emails, answering phone calls, and supporting the wider team.
St Ives, Cambridgeshire
8.30am - 5pm Monday - Friday (37.5 hours per week)
AccesstotheWellbeing360portal,wherebylotsofadditionalbenefitsareavailableforuseoutsideofCambridgeMaintenance