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Invoicing Administrator

GL/12575

Do you have experience of an invoicing role? Are you looking to join a market leading, UK wide company?

Our Worcester based client are looking for an invoicing administrator to join their very well established finance team. You will be part of a team looking after all Billing issues. This will include but not be limited to, despatching items from the order book, generating customer billing, loading recurring charges and adjustments to billing, assisting with month end reports that relate to billing, direct debit payment runs, running deferred income reports and other finance/office related admin tasks.

It is essential that you have experience of working in a busy office, are methodical and organised, ability to work under pressure, display strong communication skills and have the ability to manage your own workload and work to set timelines.

Experience of SAP and studying AAT are desirable but not essential.

In return you will be given the opportunity to become an integral part of one of the county’s most well regarded employers with a track record for progression and support.

Job Type:

Permanent

Position Type:

Accountancy Support

Location:

Worcestershire

Our Clients Say

I think the service provided by Bruckshaw’s is excellent.

"I want to say thank you for the help

Clare brings a high level of expertise in specialist Finance recruitment with excellent local candidate knowledge, able demonstrated by the fact that she has recruited all 5 of my Finance staff from Financial Controller to Accounts Clerk

"We were delighted with the service we received from Bruckshaws. We received quality CV's promptly and also a visit to discuss our needs in more detail.

I find the service to be professional, fast and friendly and have always been very pleased with the candidates placed.

Your help, once again, in securing a candidate has been immense.