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We are currently recruiting for a Billing Administrator to join a busy and collaborative finance team. This role will take ownership of the billing process and the day‑to‑day control of the sales ledger. Working closely with Operations and Credit Control, you will be responsible for raising accurate invoices for goods and services supplied, completing monthly billing procedures, and maintaining a clear overview of all billing activity. The role involves regular interaction with both internal and external stakeholders, so a proactive and customer‑focused approach is essential. This is an excellent opportunity for someone who thrives in a fast‑paced environment, enjoys working as part of a team, and takes pride in delivering accurate and timely work.
Job Responsibility:
Raising invoices for goods and services supplied to customers
Managing monthly billing cycles and procedures
Maintaining control of the sales ledger
Resolving billing and invoice queries efficiently
Liaising with internal teams and external customers
Carrying out quality checks to ensure billing accuracy and compliance
Requirements:
Previous experience managing the billing process
Experience using mainstream accounting or finance systems
Intermediate Excel skills, including reconciliations
Experience working in a busy office environment
Strong attention to detail with excellent accuracy
Confident written communication skills, with a high standard of English grammar and spelling