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Billing Administrator

NLB Solutions
Posted 2 days ago, valid for 2 days
Location

Luton, Bedfordshire LU2 7JT

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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  • NLB Solutions is seeking a Billing Administrator for a business in Luton, reporting to the Billing Team Leader and working with an established team.
  • The ideal candidate should have experience in a Billing/Sales Ledger role, although recent graduates looking for a finance position will also be considered.
  • The role involves preparing sales invoices, banking reconciliations, liaising with internal departments, and ensuring timely completion of contracts and paperwork.
  • The company offers a competitive salary and requires candidates to work full-time from 9am to 5pm in their newly refurbished offices.
  • Candidates should be flexible, self-motivated, and able to meet multiple deadlines, with a methodical approach to working under pressure.

NLB Solutions are working with a business in Luton to recruit a Billing Administrator. The role reports into the Billing Team Leader working with an established team. The successful candidate will ideally have experience within a Billing/Sales Ledger role previously or the client will consider a recent graduate who is looking for a role within finance.

The role will report to the Billing Team Leader, previous experience within Billing/Sales Ledger would be an advantage, and worked in a fast-paced environment. In return the company will offer a competitive salary, based in their newly refurbished offices full time, working 9am to 5pm.

Duties: • Prepare and complete all sales invoices for service users• Set up of new clients on accounting systems• Banking and Bank Reconciliations• Liaising with internal departments to ensure information is correct• Checking and amendments to supplier delivery schedules and supplier set up for billing• Ensure contracts and all relevant paperwork are complete & received on a timely basis• Generation and checking of billing runs in accordance with timetables• To ensure the month end procedures and deadlines are followed• Ensure good working relationships with internal departments, month end review meetings with operations teams• To support the Head Office Accounts Department as required• To check information received from Managers is accurate and that rates are correct• Assist Credit Control with aged debtors• To provide assistance at the Year End audit

Person Spec:• Flexible, punctual and able to meet multiple deadlines on a daily basis• Confident, enthusiastic and self-motivated• Communicates well both in writing and verbally and at many different levels• Enjoys and is able to work as part of a small team• Flexible approach to work• Appreciates that projects need to be completed by deadline• Methodical approach with an ability to work under pressure• Uses judgement to know when to ask for help and guidance• Uses own initiative and can work independently• Takes responsibility for own work

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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.