Billing administrator Work, Jobs in Shepshed East, Lec (with Salaries)

Procurement Administrator
Air IT —Sandiacre
- Full-time
- Hybrid work
- Customer service
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Invoice Finance Administrator
Bleckmann Logistics UK Ltd —Lutterworth
- Up to £35,000 a year
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply
Legal Secretary
Mallory Pryce —Loughborough
- Hybrid work
- Microsoft Word
- Travel
- Communication skills
Quick apply
Warehouse Administrator
Bleckmann UK Ltd —Lutterworth
- £28,000 - £29,700 a year
- Full-time
- Analysis skills
- Continuous improvement
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply

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Invoice Finance Administrator
Bleckmann Logistics UK Ltd —Lutterworth
Act as the first point of contact for invoice-related queries from customers and transport providers. Responsible for ensuring the accurate preparation,…
Up to £35,000 a year
Quick apply
Administration and Finance Coordinator
Brian Scaddan (UK) —Nottingham
As Administration & Finance Coordinator, you will support the efficient administration of our training programmes.
£30,000 - £35,000 a year
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Procurement Administrator

Air IT -
Sandiacre

Apply Now

Job details

Permanent | Full-time

Benefits

Cycle to work scheme
Annual leave
Company pension
Employee assistance programme
Employee discount
Paid volunteer time
Car scheme

Qualifications

ConnectWise
Customer service
Procurement
Procurement support
Organisational skills
Communication skills

Full job description

Job Title: Procurement Administrator
Location: Hybrid Regional (must be located near one of Air IT offices)
Reporting to: Revenue Operations Manager

Full training will be provided for the right candidate

Purpose: The Procurement Administrator will be responsible for owning the Sale to Invoice process, to include ConnectWise product management, new order conversions, procurement and tracking open orders. They will assist the Revenue Operations Team in all aspects of reporting for recurring and none recurring revenue streams in WIP and billing.

Duties and Responsibilities:

Opportunity Validation
Order Conversion
Procurement
Stock Management
Process review
Revenue acceleration and profitability

Qualifications, Knowledge, and Experience:

The ideal candidate will have:

High level administration skills
Organisational skills
Knowledge of sales operations, procurement and/or agreement billing within an MSP, this is preferred but not essential
Process driven with ability to identify improvements.
A passion for delivering exceptional customer service, both internal and external
Strong problem-solving abilities and communication skills

What's In It for You?
We offer a competitive salary, professional development opportunities, and the chance to work in a collaborative and innovative environment. With us, you'll play a pivotal role in shaping the future of IT services while growing your career in a high-energy, rewarding role.

Life at Air IT Group - Perks That Matter

25 days' annual leave, plus a celebration day
Enhanced family leave policies
Holiday purchase scheme
Paid volunteering days
EV car scheme
Air Perks employee discount platform
Eye care support
Virtual GP access
Technology vouchers
Cycle to Work scheme
Employee Assistance Programme
Salary sacrifice pension
Group life assurance
Group income protection

Additional Benefits That Make a Difference

Hybrid working
Ongoing learning & development
Social events, competitions & incentives
Discount & cashback schemes

Equal Opportunities

Air IT is an equal opportunities employer. We're committed to creating an inclusive, diverse and supportive workplace where everyone can thrive. If you require any reasonable adjustments at any stage of the recruitment process, please let us know.

No Agencies Disclaimer:

Air IT manages all recruitment directly. While we occasionally engage approved agencies for specific needs, we do not work with agencies for our standard roles. We kindly ask that agencies do not contact us or submit unsolicited CVs, as these will not be considered and no fees will be payable. If we require agency support, we will reach out to our selected partners directly.

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billing administrator jobs in shepshed east, lec

Procurement Administrator

Invoice Finance Administrator

Legal Secretary

Warehouse Administrator

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