6 months Fixed Term
Reporting to the Personal Finance Supervisor, the AR Billing Administrator is primarily responsible for supporting with the timely distribution of invoicing, via email & the use of online portals. In addition to this they will support with the identification and resolution of outstanding queries with the support of the wider team.
This role is well suited to someone who is looking to progress within the Accounts Receivable function.
Role & Responsibilities
Analyse and identify reasons for discrepancies between invoicing and payments
Liaise with the Credit Controllers, operational team and customers to resolve outstanding queries
Input invoicing data on to supplier portalsThe ideal candidate
Essential
Attention to detail
Excellent organisational skills to prioritise workload
Able to work well as part of a team
Ability to work towards and achieve deadlines and targetsDesirable
Possess good self-motivational skills
Ability to learn new systems quickly
Experience in a similar role would be advantageous but not essential.
Good Excel skills
