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I’m currently working exclusively with a private equity-backed business based in Milton Keynes to recruit a Billing Assistant into their Finance Operations team, on a fixed term contract basis (16-month). This is a fantastic opportunity for someone who enjoys a fast-paced, detail-driven finance environment where accuracy, ownership, and stakeholder interaction are key to success. You’ll play a key role in ensuring customers are billed correctly and on time, supporting revenue integrity and contributing to the month-end reporting process. Hybrid working | Milton Keynes – with on-site free parking! The client can happily wait a 1-2 week notice period for the right candidate.
Job Responsibility:
End-to-end preparation and timely dispatch of accurate customer invoices
Ownership of the billing cycle to ensure consistent, timely revenue capture
Resolving internal and external billing queries with a solutions-focused approach
Supporting month-end processes including accruals, deferred income and reconciliations
Identifying billing issues and driving process improvements to reduce errors and credit notes
Collaborating with wider finance and operational teams to improve efficiency and accuracy
Requirements:
Strong attention to detail with a proactive, hands-on mindset
Confident communicator able to engage with both internal and external stakeholders
Good Excel skills and comfort working with financial data
Previous finance/admin experience in a fast-paced environment (min. 3-6 months experience)
Strong problem-solving skills with a desire to take ownership and improve processes