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Billing Assistant

Medlock Partners Limited
Posted 14 days ago, valid for 3 days
Location

Harrogate, North Yorkshire HG3 4JL

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.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

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  • The Billing / Sales Ledger Assistant position is located in Harrogate and offers a hybrid work model with two office days per week.
  • The role requires previous experience in raising bills or invoices and a general understanding of financial transactions, with a preference for candidates who are adaptable team players.
  • The successful candidate will be responsible for processing bills accurately, handling billing queries, and ensuring compliance with deadlines.
  • The position offers a salary of £25,000 per year and provides excellent benefits, including 25 days of holiday plus bank holidays and private healthcare after probation.
  • The firm prides itself on a warm and supportive culture, aiming to create a great workplace environment for its employees.

Billing / Sales Ledger Assistant // Harrogate // Hybrid (2 office days)

We are delighted to be partnering with a highly reputable professional services firm to appoint a Billing / Sales Ledger Assistant for their Harrogate office.

The successful will join a small, well-established billing team to ensure an efficient and timely billing service is provided to their clients, in line with the level of excellence that the firm strives to achieve. The billing team produce bills for multiple offices across the UK.

The culture is warm and supportive with the aim of ensuring that it is company that people enjoy being part of and that it's truly a great place to work.

Role:

  • Be responsible for processing bills for an allocated office, whilst being familiar with the requirements relating to all sites and sections of the client base.
  • Ensure that bills are processed accurately and efficiently and that invoices are dispatched in accordance with agreed deadlines.
  • Deal with billing queries and requests efficiently and professionally
  • Achieve approvals from the relevant channels prior to invoice submission.
  • Ensure aspects of billing that have been transferred or written off have received the appropriate authorisation and are processed accurately.
  • Deal with general client queries and queries from internal stakeholders, liaising with colleagues as needed.
  • Assist as required with general accounting tasks

Skills and experience:

  • Previous experience of raising bills or invoices
  • A general understanding of financial transactions - debits and credits
  • A desire to work with in a professional firm
  • Good finance systems skills
  • Excellent attention to detail and numerical accuracy
  • Strong communication skills, written and verbal
  • Adaptable team player,
  • Keen to learn existing processes and also develop in the role, bringing new ideas

Standard working hours are 9-5.

Excellent benefits are offered such as 25 days holiday plus bank holiday, hybrid working, private health care after probation, and access to critical illness cover.

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.

SonicJobs' Terms & Conditions and Privacy Policy also apply.