Accounts receivable Work, Jobs in Langtoft, Lin (with Salaries)

Invoicing Administrator
Hobart UK —Peterborough
- £26,227.50 a year
- Full-time
- CRM software
- Customer service
- Maths
- Free parking
- Health & wellbeing programme
Quick apply
10h
Accounts Receivable Credit Controller
RS —Corby
- Hybrid work
- Microsoft Word
- Continuous improvement
- Annual leave
- Employee assistance programme
1d
Credit Control Admin Support
Pilgrim Foodservice —Boston
- Data entry
- Organisational skills
- Cash handling
4d
Housing Manager - Leasehold Income
HomeGroup —Peterborough
- £32,000 a year
- Temporary
- Hybrid work
- Employee discount
- Life insurance
Invoicing Administrator
Axil Integrated Services —Corby
- £26,000 a year
- Full-time
- Customer service
- Data entry
- Organisational skills
Quick apply
Technical Support Officer
Citizens Advice —Grantham
- £29,500 - £30,200 a year
Bookkeeper & Financial Reporting Officer
March House Farm —Melton Mowbray
- From £25,000 a year
- Part-time
- In-person
- Communication skills
- Free parking
- Employee discount
Quick apply
1d

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Works Coordinator & Accounts Assistant
Raw Heat LTD —Peterborough
Answering the phone and taking calls. Assist with accounts payable processes, including invoice processing and expense tracking.
£12.90 - £16.10 an hour
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4d
Purchase Ledger Assistant
Indra Group UK & Ireland —Market Deeping
Assist with the raising and issuing of sales invoices to customers. Posting of cash receipts from customers to the business system, Jobscope.
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Invoicing Administrator

Hobart UK -
Peterborough

Quick apply

Job details

Permanent | Full-time
£26,227.50 a year
10 hours ago

Benefits

Free parking
Health & wellbeing programme
Company pension
Life insurance
On-site parking

Qualifications

CRM software
Credit note processing
Customer service
Stakeholder liaison
Internal department liaison
Microsoft Office Suite
Numeracy
Maths
Data entry
Organisational skills
Communication skills

Full job description

Job Overview

We are seeking a proactive and detail-oriented Invoicing Administrator to join our finance team. In this vital role, you will manage the end-to-end invoicing process, ensuring accurate and timely billing for our clients and internal departments.

Duties

Produce customer invoices for all Hobart Service calls using in house system.
Ensure customer specific administration procedures are adhered to.
Use various customer specific systems to submit costings and upload invoices.
Liaise with other departments and account managers to ensure invoices are correct.
Produce customer invoices for all Hobart Service calls using in house system.
Review and amend technician’s notes to ensure information is accurate and presentable.
Produce manual invoices as per customer requirements & calculate credit amounts and produce credit notes.
Maintain shared e-mail inbox for queries.
Review PM calls and process auto-invoice run.

Key Skills and Attributes

Attention to detail.
Good numeracy skills.
Excellent communication, administration and organisational skills.
Excellent customer service skills.
Proficient user of Microsoft Office Suite essential, including excel, experience using databases and CRM system would be advantageous Enthusiastic and self-motivated.
Good team player.
Enthusiastic and self-motivated.
Excellent customer service skills.
Ability to achieve deadlines.

Join us as an Invoicing Administrator and become a key player in maintaining our financial integrity while supporting our mission of delivering exceptional service!

Pay: £26,227.50 per year

Benefits:

Company pension
Free parking
Health & wellbeing programme
Life insurance
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in langtoft, lin

Invoicing Administrator

Accounts Receivable Credit Controller

Credit Control Admin Support

Housing Manager - Leasehold Income

Invoicing Administrator

Technical Support Officer

Bookkeeper & Financial Reporting Officer

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