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We’re looking for a highly organised and detail‑focused Sales Ledger and Billing Assistant to join our friendly and collaborative team. If you enjoy problem‑solving, delivering excellent customer service, and working with accuracy in a fast‑paced environment, this could be the role for you. You will support our Members by resolving billing and invoicing queries, processing credit notes and correction documentation, and ensuring financial data is accurate across our internal systems (NetSuite and Harrier). You’ll be the first point of contact for Member billing queries and will work closely with suppliers and internal teams to investigate discrepancies and maintain data integrity.
Job Responsibility:
Respond to Member queries via email, phone, and internal systems in a professional and timely manner
Process and validate supplier invoices and credit notes, ensuring accuracy and correct VAT
Manage and process Member correction documentation within agreed deadlines
Log and update all queries in NetSuite to maintain clear audit trails
Process correction paperwork in Harrier in line with monthly financial deadlines
Investigate invoice discrepancies and liaise with suppliers and internal teams to resolve issues
Proactively chase suppliers to reduce outstanding queries
Ensure invoice corrections and associated credit notes are processed consistently
Analyse root causes of billing errors and support improvements to internal processes
Update the weekly resignation list to ensure no outstanding invoices remain
Support the wider team during peak periods with calls, emails, and tasks
Carry out any other reasonable duties to support the business
Requirements:
Strong written and verbal communication skills
Excellent attention to detail and organisational ability
Confident using Microsoft Office, especially Excel
Experience working in a busy office environment
Experience in a customer‑focused role
Understanding of invoice and credit note processing, including VAT
Awareness of what great customer service looks like