- Process and raise invoices after carrying out required checks
- Ensure all invoices are accurate and sent on time
- Maintain up-to-date records on the sales ledger
- Liaise with internal teams to resolve queries promptly
- Follow company procedures to ensure a smooth billing process
- Experience in a sales ledger, accounts, or billing role preferred
- Excellent attention to detail and accuracy
- Confident using computerised accounting systems
- Organised and able to meet deadlines
- Strong communication skills