The organisation operates in the Industrial / Manufacturing sector in Colwick and is very well established. This is an office based role with a 40 hour working week.
Job Description
- 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.
The Successful Applicant
A successful 'Finance & Billing Co-Ordinator' should have:
- 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.
What's on Offer
- Hours 8.30-5 or 9-5.30.
- Annual salary of £28-30k
- Based in Colwick.
- Fully office based.
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