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Invoicing & Project Coordinator

United Kingdom, Nottingham · Job Posted June 01, 2026
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Job Responsibility

  • Manage administrative aspects of projects and small works
  • Process invoicing accurately and in a timely manner
  • Complete and maintain all requirements within client portals and internal systems
  • Raise invoices and credit notes promptly and correctly
  • Handle payment applications and ensure all documentation is submitted as required
  • Update and maintain databases
  • Monitor and chase outstanding payments (retention chasing)
  • Ensure data accuracy across all systems and records
  • Support the wider team with general administrative and project-related tasks

Requirements

  • Strong organisational skills with the ability to manage multiple tasks
  • Good working knowledge of Microsoft Excel and other business systems
  • Experience with invoicing, credit control, or finance administration
  • High attention to detail and accuracy
  • Ability to work to deadlines and prioritise workload effectively
  • Strong communication skills, both written and verbal
  • Ability to work independently and as part of a team

Nice to have

  • Experience working with client portals
  • Knowledge of job costing or project accounting systems
  • Background in construction, engineering, or service-based industries
  • Financial adminstrative background

What we offer

  • Discounted travel to work schemes - Robin Hood tram and bus scheme
  • Great public transport location
  • Employee recognition scheme
  • Paid refer a friend bonus up to £1000
  • Development and progression opportunities
  • The chance to be part of a reputable company in the fire and security industry

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