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1 996 postes de

Banking And Finance à Grande-Bretagne

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Billing Administrator
NLB Solutions
England
Sur place
GBP 25 000 - 30 000
Plein temps
Il y a 20 jours

Résumé du poste

A business services firm in Luton is seeking a Billing Administrator to prepare invoices and manage client accounts. The ideal candidate will have experience in billing or be a recent finance graduate. This full-time role offers a competitive salary and a supportive team environment.

Responsabilités

  • Prepare and complete all sales invoices for service users.
  • Set up new clients on accounting systems.
  • Conduct banking and bank reconciliations.
  • Liaise with internal departments to ensure information is correct.

Connaissances

Flexible
Confident
Self-motivated
Good communication skills
Ability to meet deadlines
Ability to work under pressure
Teamwork
Initiative

Formation

Experience in Billing/Sales Ledger or recent finance graduate
Description du poste

NLB Solutions are working with a business in Luton to recruit a Billing Administrator. The role reports into the Billing Team Leader working with an established team. The successful candidate will ideally have experience within a Billing/Sales Ledger role previously or the client will consider a recent graduate who is looking for a role within finance.

The role will report to the Billing Team Leader, previous experience within Billing/Sales Ledger would be an advantage, and worked in a fast-paced environment. In return the company will offer a competitive salary, based in their newly refurbished offices full time, working 9am to 5pm.

Duties:
  • Prepare and complete all sales invoices for service users
  • Set up of new clients on accounting systems
  • Banking and Bank Reconciliations
  • Liaising with internal departments to ensure information is correct
  • Checking and amendments to supplier delivery schedules and supplier set up for billing
  • Ensure contracts and all relevant paperwork are complete & received on a timely basis
  • Generation and checking of billing runs in accordance with timetables
  • To ensure the month end procedures and deadlines are followed
  • Ensure good working relationships with internal departments, month end review meetings with operations teams
  • To support the Head Office Accounts Department as required
  • To check information received from Managers is accurate and that rates are correct
  • Assist Credit Control with aged debtors
  • To provide assistance at the Year End audit
Person Spec:
  • Flexible, punctual and able to meet multiple deadlines on a daily basis
  • Confident, enthusiastic and self-motivated
  • Communicates well both in writing and verbally and at many different levels
  • Enjoys and is able to work as part of a small team
  • Flexible approach to work
  • Appreciates that projects need to be completed by deadline
  • Methodical approach with an ability to work under pressure
  • Uses judgement to know when to ask for help and guidance
  • Uses own initiative and can work independently
  • Takes responsibility for own work
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* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.

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