Temporary Billing Administrator

Tiger Recruitment

Knowsley

Hybrid

GBP 21,000 - 27,000

Full time

14 days+

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Job summary

Tiger Recruitment in Knowsley, United Kingdom, is seeking a Temporary Billing Administrator to support the busy Billing team at the Huyton office during a 6-month assignment. The role involves high-volume invoicing, data entry, and accurate record keeping, with an initial training period and a hybrid work pattern.

You will raise and process 300–400 invoices per week, use Excel for analysis, and collaborate with colleagues to resolve queries.

Qualifications

  • Experience in billing, invoicing or finance administration.
  • Strong attention to detail and data accuracy.
  • Proficient in Excel, including pivot tables.

Responsibilities

  • Support Billing Manager with daily administrative tasks.
  • Raise and process 300–400 invoices per week.
  • Enter data accurately in the billing system.
  • Check information and meet tight deadlines.
  • Use Excel to analyse billing information and report insights.
  • Collaborate with colleagues to resolve queries.

Skills

Billing
Invoicing
Finance administration
Excel
Pivot Tables
Attention to detail
Communication skills

Tools

Billing system

Job description

Temporary Billing Administrator Huyton, Merseyside Temporary – 6 months Hours – 40 hours per week Hybrid – 3 days in the office, with increased office attendance during initial training

Overview

We are currently recruiting for a Temporary Billing Administrator to join our client’s busy Billing team based at their Huyton office in Merseyside. This is an excellent opportunity for an organised and detail-focused administrator to join the team and provide additional support during a period of increased invoicing activity.

Initially, you will be expected to spend around 4 days per week in the office while you receive training and become confident in the role. Once fully trained, the position will move to the standard hybrid arrangement of 3 days office-based per week.

Responsibilities
  • Reporting to the Billing Manager to support the team with general day-to-day administration
  • Raising and processing a high volume of 300–400 manual invoices per week
  • Using the company’s bespoke billing system to ensure accurate data entry
  • Checking information and maintaining a high level of attention to detail
  • Working to tight deadlines and successfully managing a busy workload
  • Using Excel to analyse and manage vital billing information
  • Working closely with colleagues across the wider Billing department
  • Communicating effectively with internal teams to quickly resolve queries
Profile
  • Confident working in a fast-paced, busy administrative environment
  • Previous experience in billing, invoicing, finance administration, or a similar role
  • Good Excel skills, ideally including the use of Pivot Tables
  • Excellent communication skills, both written and verbal
  • Strong attention to detail, accuracy, and a proactive approach to work
  • Ability to process high volumes of information efficiently and prioritize workload
  • Willingness and capability to learn new software systems quickly
  • Ability to work well as part of a well-established team

REF: JL208667

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