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Invoice Administrator

Mulberry Recruitment
Posted a day ago, valid for 5 days
Location

Farnborough, Hampshire GU14 0HS, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Invoice Administrator position is located in Farnborough with a salary range of £25,000 to £28,000.
  • Candidates should possess excellent attention to detail and prior experience in a similar role.
  • The role involves managing the sales invoicing process, ensuring accuracy and timeliness of invoice batches.
  • Responsibilities include daily checks of invoice batches, resolving customer queries, and administering the month-end invoicing process.
  • The position offers benefits such as 28 days of holiday, a pension scheme, and a sales and loyalty bonus.

Invoice Administrator

Location: Farnborough

Salary: £25,000-£28,000

Hours: Monday - Friday, 8:00am-17:00pm

My client based in Farnborough are seeking a Invoice Administrator to join their team. to apply for this position you will need excellent attention to detail and previous experience in a similar role. You will be responsible for all access to the sales invoicing process and making sure that they are accurate and on time.

Responsibilities:

Ensuring that invoice batches are generated daily.

Carrying out detailed initial checks and review checks of invoice batches raised to ensure that all information is correct including pricing, hire periods etc and ensuring that hire contracts are amended as necessary.

Confirmation of invoice batches once authorised.

Daily filing of customer contract paperwork.

Providing a first point of contact for all customer invoice queries and ensuring that they are resolved within agreed timescales.

Daily monitoring of the invoices mailbox ensuring that all customer correspondence is dealt with promptly.

Ensuring that invoice queries are fully investigated, and credit notes are requested in accordance with appropriate procedures.

Raising, issuing, and allocating credit notes once authorised.

Ensuring that customer information is up to date.

Administering the month end invoicing process including ensuring that all contracts and advice notes have been invoiced and all closed contract paperwork has been archived.

Preparation and provision of month end invoicing and invoice query stats to the Finance Manager.

Preparation of month end invoice query analysis to the Finance Manager.

Updating of customer pricing agreements.

Benefits

28 days holiday (inclusive of Bank Holidays)

Pension - auto enrolment

Sales and loyalty bonus scheme

Perk Box

Birthday gift

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.