Job Description

Reporting to the Receivable Manager, the main purpose of your role will be to work as part of a team to ensure all invoices are raised and sent accurately and on time.

To achieve this, you will take ownership of an assigned proportion of the tasks set to achieve our objective and to monitor both proactively & retrospectively that all revenue is billed. There will be large proportion of chasing internal department and analytical work prior to be ready for invoice to be to raised.

Tasks include PO management, production of billing lists, adhoc billing, batch billing – weekly, monthly & quarterly billing. In addition, there will be large and constant excel reports to compile and review, so accuracy and attention to detail and a prerequisite for the role. The successful applicant will have a high volume of tasks that need completing in a timely manner so, the ability to multitask and work under pressure is required.

The successful applicant must also have good interpersonal and communication skills together with an excellent telephone manner.

In addition will be numerate and computer literate with word and excel skills at intermediate level as a minimum.

HOURS:

• 37.5 hours per week

Required Knowledge, Skills, and Abilities