Job Description
Billing Administrator - Warrington (WA3)
Monday-Friday 8am-5pm, 40 hours (Hybrid)
About the role:
Our client, is a market leader in the provision of Integrated Stores and Supply Chain Management Solutions for Blue Chip Companies in the UK and Europe.
As a Billing Administrator you will be responsible for managing our clients portfolios. You will identify risks and implement improvements. You will also be required to manage invoicing, investigating billing exceptions and data anomalies as well as completing data entry task.
- Prepare/ raise invoices and credit notes and update where required
- Investigate data anomalies and exceptions
- Proactively review process to drive improvement
- Work collaboratively with other internal departments to facilitate query resolutions
- Account reconciliation
- Work with external auditors to support year-end financial statements
About you:
- Ability to multitask and organise workload to meet tight deadlines
- Strong organisational and time management skills
- Highly numerate and comfortable working with large volumes of data
- Attention to detail and excellent problem-solving skills
Please Note: If you use our online application system, you will provide the requested information to Curve Group who provide this online service for us. Once you click 'apply now’ you will either go to the online job description or be invited to email your CV to The Curve Group and they will hold the information you submit but our client will have access to it. The Curve Group is our client’s outsourced partner for Recruitment and a "Data Processor". You can find their privacy policy here :- https://www.thecurvegroup.co.uk/privacy-policy
Job Type: Full-time
Benefits:
- Company pension
- Cycle to work scheme
- Free parking
- On-site parking
- Private medical insurance
- Referral programme
- Wellness programme
- Work from home
Schedule:
Experience:
- accounts receivable, accounts payable or credit control: 1 year (required)
Work Location: Hybrid remote in WARRINGTON