Brook Street is currently supporting a leader within their industry who are looking for an experienced Administrator who has previous experience within invoicing.
This is a great opportunity which offers excellent career development and progression.
This is an extremely varied role where no day is the same. Some of the duties you can expect to do consist of the following.
- Working as part of a team to ensure daily invoice processing targets for customers allocated on Internal Systems.
- Uploading Invoicing/ Financials onto customers portals.
- Ensuring accurate and timely delivery of invoices.
- Auditing and reviewing invoices.
- Liaise with Key Account for submission customers.
- Providing excellent Customer Service.
- Assisting Credit Control in resolving aged debtor issues.
- Answering external and internal queries promptly and professionally.
- Assisting with new process implementations.
There is a lot of admin involved in the role and the candidate needs to be highly organized and be able to manage their time.
Apply now! Alternatively call Mike Penfold on 01483 726 167