Key Responsibilities
Manage the billing process from submission through to invoicing.
Ensure all chargeable costs, materials and subcontractor invoices are captured accurately.
Support client billing systems and resolve billing discrepancies.
Analyse cost recovery performance and identify improvement opportunities.
Review applications for accuracy, compliance and correct billing categories.
Liaise with finance, operations, suppliers and clients to ensure timely payments and submissions.About You
Previous experience in Billing, Sales Ledger or Accounts Receivable.
Strong Excel skills and experience with finance systems.
Highly organised with excellent attention to detail.
Able to work to deadlines in a busy environment.
Strong communication and stakeholder management skills.This is an excellent opportunity to join a successful and growing organisation with genuine opportunities for development
Salary description
£27000.00 - £31000.00 per year
