Job Description
Our client, a manufacturing business in Colwick, is looking for a temp to perm candidate to start ASAP in a finance and billing role. This is office based. Client Details The organisation operates in the Industrial / Manufacturing sector in Colwick and is very well established. This is an office based role with a 40 hour working week. Description Process billing information accurately to help ensure invoices are raised correctly and on time. Maintain clear finance records so that information is easy to review and use. Check billing details and resolve basic discrepancies to reduce delays in processing. Update relevant finance systems with accurate information to support reliable records. Prepare routine billing and finance information for internal use. Organise documents and records to keep finance administration orderly and accessible. Work with colleagues to gather the information needed to complete billing activities. Handle day-to-day finance and billing queries in a timely, professional manner. Profile A successful ''Finance and Billing Co-Ordinator'' should have: Experience of finance administration and billing work. Ability to process information accurately and maintain clear records. Confidence checking billing details and identifying discrepancies. Ability to manage routine tasks and meet agreed deadlines. Clear written and verbal communication for handling finance queries. Ability to organise documents and work carefully with detailed information. Job Offer ..... full job details .....