Duties will include:
- Daily and monthly invoicing
- Producing monthly consolidated invoice packs for large customers
- Handle both internal and external queries, ensuring issues are identified and resolved
- Approve credit notes
- Handle and reduce queries relating to rebates that result in credit notes
- General customer service
- Work inline with KPIs relating to invoice queries
To be considered for this role, you will need to have demonstrable experience in a finance department with experience of dealing with Invoices - experience in a billing enviroment would be beneficial.
A strong communicator with a good telephone manner would also thrive in this role.
To be considered for this position, please apply with an up to date CV and we will call you back to discuss in detail at your earliest convenience
Salary description
£27000.00 - £27000.00 per year