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Axon Moore

Invoicing Administrator

Axon Moore Chester
25,000 to 27,000
32 - 40 hour
new


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    Axon Moore

    Invoicing Administrator

    Axon Moore Chester
    25,000 to 27,000
    32 - 40 hour
    new
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £25,000 to £27,000
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    Invoicing Administrator
    Chester – Office Based £25,000 – £27,000 + Benefits

    Axon Moore are delighted to be partnering with a highly respected and growing organisation in Chester who are looking to appoint an Invoicing Administrator to join their established Transactional Services team. This is an excellent opportunity for someone with strong attention to detail, confidence working with financial data, and a proactive approach to problem‑solving.
    This role is fully office‑based and offers long‑term development within a supportive finance function.

    The Role
    Working as part of the wider finance team, you will be responsible for the accurate processing of Local Government Authority (LGA) bills, including Non‑Domestic Rates (NDR) and Council Tax. You will ensure all charges, reliefs and exemptions are correctly applied, while maintaining strong relationships with external authorities and internal stakeholders.
    You will also support payment processing, cash allocation, reconciliations and audit activity, contributing to the smooth running of the company’s financial operations.

    Key Responsibilities

    Review, validate and process NDR and Council Tax bills, ensuring correct valuations, reliefs, exemptions and calculations
    Monitor and manage all applicable rates reliefs in line with legislation and government guidelines
    Liaise with Local Government Authorities to confirm eligibility, evidence requirements and correct application of reliefs
    Escalate issues where reliefs or billing adjustments have not been applied correctly
    Reconcile LGA vendor balances and proactively chase refunds owed
    Support preparation of payment proposals and ensure payments are accurate and timely
    Investigate and resolve unallocated cash, ensuring correct allocation
    Respond to LGA queries professionally and promptly
    Provide accurate documentation to support audit processes
    Contribute to continuous improvement across processes and systems
    Support wider team activities and provide cover where required
    About You

    Exceptional accuracy and attention to detail
    Strong organisational skills with the ability to manage competing deadlines
    Excellent written and verbal communication skills
    Confident, proactive and quick to learn new systems
    Strong customer service approach when dealing with external authorities
    A collaborative team player with a positive, flexible attitude
    Why This Role?

    Join a supportive, friendly and growing finance team
    Opportunity to develop your skills and progress within the business
    Salary description

    £25000.00 - £27000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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