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:
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Prepare and complete all sales invoices for service users
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Set up of new clients on accounting systems
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Banking and Bank Reconciliations
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Liaising with internal departments to ensure information is correct
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Checking and amendments to supplier delivery schedules and supplier set up for billing
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Ensure contracts and all relevant paperwork are complete & received on a timely basis
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Generation and checking of billing runs in accordance with timetables
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To ensure the month end procedures and deadlines are followed
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Ensure good working relationships with internal departments, month end review meetings with operations teams
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To support the Head Office Accounts Department as required
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To check information received from Managers is accurate and that rates are correct
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Assist Credit Control with aged debtors
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To provide assistance at the Year End audit
Person Spec:
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Flexible, punctual and able to meet multiple deadlines on a daily basis
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Confident, enthusiastic and self-motivated
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Communicates well both in writing and verbally and at many different levels
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Enjoys and is able to work as part of a small team
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Flexible approach to work
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Appreciates that projects need to be completed by deadline
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Methodical approach with an ability to work under pressure
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Uses judgement to know when to ask for help and guidance
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Uses own initiative and can work independently
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Takes responsibility for own work