Temp-to-Perm Finance & Billing Coordinator

Michael Page; Colwick; On-site; GBP 28,000 - 30,000; Full time

Benefits offered by this job

On-site role

Job summary

Michael Page’s client in Colwick is seeking a Finance & Billing Co‑Ordinator on a temp‑to‑perm basis, starting ASAP. It is a fully office‑based role with a 40‑hour week.

You will process billing information, maintain clear finance records, resolve minor discrepancies, and prepare routine data for internal use. Strong attention to detail and reliable deadlines are essential.

Experience in finance administration and billing, plus good communication, will help you succeed in this role.

Qualifications

• Experience of finance administration and billing work.
• Ability to process information accurately and maintain clear records.
• Confidence checking billing details and identifying discrepancies.
• Ability to manage routine tasks and meet agreed deadlines.
• Clear written and verbal communication for handling finance queries.
• Ability to organise documents and work carefully with detailed information.

Responsibilities

• Process billing information accurately to help ensure invoices are raised correctly and on time.
• Maintain clear finance records so that information is easy to review and use.
• Check billing details and resolve basic discrepancies to reduce delays in processing.
• Update relevant finance systems with accurate information to support reliable records.
• Prepare routine billing and finance information for internal use.
• Organise documents and records to keep finance administration orderly and accessible.
• Work with colleagues to gather the information needed to complete billing activities.
• Handle day-to-day finance and billing queries in a timely, professional manner.

Skills

Finance administration

Billing experience

Data accuracy

Documentation & records management

Communication skills

Job description

Michael Page’s client in Colwick is seeking a Finance & Billing Co‑Ordinator on a temp‑to‑perm basis, starting ASAP. It is a fully office‑based role with a 40‑hour week.

You will process billing information, maintain clear finance records, resolve minor discrepancies, and prepare routine data for internal use. Strong attention to detail and reliable deadlines are essential.

Experience in finance administration and billing, plus good communication, will help you succeed in this role.