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Accounts Receivable AdministratorDocklands£30 - £32Enhanced pensionBonusIn the office 4 days a week, 1 day from home.The role: To assist in the billing and Ad hoc Invoicing for utilities across the portfolio.Duties:
- Raise tenant billings for utilities and supplementary charges, ensuring tenants are billed on timely basis.
- Raise Tenant Service Contract & Ad Hoc Invoices, ensuring that all billing schedules are up to date.
- Billing void utilities to the relevant landlord.
- Maintain the invoice log & chase relevant departments if invoicing has not been received.
- Assist with the AP Inbox & distribute invoices to the relevant workflows, ensuring invoices are approved in a timely manner.
- Assisting with any other duties required by management.
Requirements:
- Be able to work under pressure
- Be competent in customer service and dealing with external suppliers.
- Be able to prioritise workloads and daily tasks and dealing with manual processes.
- Good knowledge of MS office.
Why should you work for this company?
- Excellent opportunities internally
- Strong benefits package
- Fun and friendly place to work
Interview process:
- Two stage process
- 1st stage face to face in the office
- 2nd stage held face to face in the office
If you would like further information on this opportunity please apply online with your updated CV.To learn more about Osborn Recruitment and our current vacancies please visit our website and follow us on LinkedIn
