SonicJobs Logo
Login
BackBack to search

Invoicing Administrator/ Accounts Receivable

Si Recruitment
Posted 19 days ago, valid for 18 days
Location

Middlesbrough, North Yorkshire TS95HA, England

Salary

£18,000 - £25,000 per annum

info
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

info
  • Salary: £23-25k
  • Experience Required: Relevant experience of the above responsibilities
  • Job Type: Permanent, full time
  • Working Hours: Monday-Thursday 9am-5pm, Friday 9am-4.30pm
  • Remote Work: 3 days at the office, 2 days at home once fully up to speed

An exciting position has become available for a full-time Invoicing Administrator/ Accounts Receivable to join a growing business.

This role requires someone who is proficient in excel with an accounting/credit control background, who likes to solve problems and is committed to providing a great customer service to their internal and external customers.

Job details:

  • Salary £23-25k, permanent, full time, 25 days annual leave.
  • Working hours are Monday-Thursday 9am-5pm and Friday 9am-4.30pm.
  • Once fully up to speed and able to maintain your own work load it will be 3 days at the office, 2 days at home.

Responsibilities include:

  • Responsible for creating and maintaining specialist invoicing and processes
  • Ensure high levels of accuracy, attention to detail and timeliness of billing process
  • Perform regular reconciliation of accounts to ensure any issues are resolved in a timely manner
  • Proactively resolve issues and queries Reconcile, identify and investigate variances.
  • To interface and communicate with internal (Operations, Finance Shared Service Centre, IT and Payroll) and external stakeholders to ensure that all parties work collaboratively to deliver optimal service for the group
  • Ensure all contracts and invoicing requirements are understood, facilitating the correct system set-up and an efficient order to cash process
  • Raise and dispatch invoices within defined timescales
  • Balance all non-standard invoices against the financial accounts and replace new invoices accurately
  • Create / maintain relevant procedures for all areas of responsibility
  • Able to ensure all revenue streams are accurately invoiced, to time and appropriately accounted for.
  • Any Other Ad-hoc Duties Required By Management

Person Specifics:

  • Relevant experience of the above
  • Good IT skills including Microsoft Office packages, MS excel essential
  • Attention to detail
  • Can meet deadlines
  • A keen focus on detail and clear oversight around reconciling data
  • Ability to work as part of a team
  • Excellent Customer Service
  • Good numerous skills
  • Excellent planning and organisational skills
  • Ability to communicate with all key stakeholders

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.