Below are some of the responsibilities which you will have as a senor invoicing administrator:
Issue accurate invoices for each of the different businesses on a timely manner
Ensure proper and accurate recording transactions in our financial systems
To deal with queries effectively from both internal stakeholders and external clients
Provide day-to-day support to the Credit Controller, and the wider finance team. Assist in the preparation of documents and schedules and supporting information for internal stakeholders.
Assist in the preparation of documents and schedules and supporting information for the external auditors
WHAT WE OFFER
Comprehensive remuneration: Motivating financial packages based upon market rates for your role and is proportionate to your qualifications, level of experiences and skills profile
Wellbeing: Additional social benefits such as HMO coverage on your Day 1 with 2 dependents covered and group life and accident insurance
Annual leave: All our employees are entitled to 26 days paid leave
Hybrid working arrangement: We recognise the value of working flexibly and is keen to ensure all employees enjoy an excellent work-life blend. As such, we are open to conversations with employees related to setting up flexible working arrangements
Support and development: We will ensure you have the right training, tools and development plan to grow and improve your skills every day
