Accounts receivable occupations Work, Jobs in Chasetown, Sts (with Salaries)

Invoice Specialist
TELESOFT LLC DBA CALERO —Cannock
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Gym membership
- Life insurance
Quick apply
3h
Credit Control / Accounts Support Assistant
The Liquorman Ltd —Walsall
- £13 - £18 an hour
- Part-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Employee discount
Quick apply
6d
Invoice Controller
Briggs Equipment —Cannock
- £26,436.80 a year
- Full-time
- Customer service
- Microsoft Office
- Administrative experience
- Employee discount
Quick apply
3d
Part Time Credit Controller
Shirley Transport Solutions Limited —Cannock
- £13.75 - £16.50 an hour
- Part-time
- In-person
- Communication skills
Quick apply
14d
Accounts Payable/Accounts Receivable Clerk
bk plus —Aldridge
- Full-time
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
Credit Controller (up to 14-month FTC - maternity cover)
Midland Expressway Limited —Lichfield
- £29,000 - £31,000 a year
- Full-time
- Microsoft Excel
- Continuous improvement
- In-person
- Life insurance
- Sick pay
Quick apply
15h
Vehicle Claims Invoicing Administrator
Renault Truck Commercials —Tipton
- £30,000 a year
- Full-time
- In-person
- Free parking
- Store discount
Quick apply
7d
Accounts Receivable Admin
Voyage Care —Lichfield
- £25,400 a year
- Microsoft Excel
- Data entry
- Organisational skills
7d
Financial Support Consultant
OSB Group —Wolverhampton
- £26,500 - £30,000 a year
- Full-time
- Hybrid work
- Financial services
- Communication skills
- Negotiation
- Annual leave
Accounts Receivable Team Leader
Nacro —Birmingham
- £34,421 - £35,454 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Supervising experience
7d
Financial Support Assistant
OSB Group —Wolverhampton
- £25,000 - £26,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Annual leave
11d
Revenues Officer
Telford and Wrekin Council —Telford
- £26,403 - £28,142 a year
- Hybrid work
- Customer service
- IT
- Communication skills
- Free parking
- Employee discount
22h
Personal Finance Credit Controller
Voyage Care —Lichfield
- £26,920 a year
- Customer service
- Microsoft Office
- Organisational skills
7d
Invoicing Administrator
Halfords —Stafford
- Overtime
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Administrative experience
- Work from home
- Employee discount
Purchase/Sales Ledger Clerk
Armac Martin —Birmingham
- £29,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Sales
- Computer literacy
- Free parking
- Paid training
Quick apply
11d
Finance Officer
Staffordshire County Council —Stafford
- £27,254 - £30,024 a year
- Full-time
- Hybrid work
- Communication skills
12d
Insurance and Sundry Accounts Officer
Dudley Metropolitan Borough Council —Dudley
- £26,403 - £28,142 a year
- Hybrid work
- Customer service
- Microsoft Office
- Administrative experience
5d
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
Assistant Accountant
Epwin Group PLC —Telford
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
Quick apply
Cash and Reconciliations Administrator
Cyncly —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English

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Invoice Specialist

TELESOFT LLC DBA CALERO -
Cannock

Quick apply

Job details

Full-time
3 hours ago

Benefits

Company pension
Private medical insurance
Gym membership
Life insurance

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Microsoft Outlook
Customer service
Microsoft Office
Analysis skills
Human resources
Organisational skills

Full job description

Calero is an equal opportunity employer. All applicants will be considered for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability.

JOB SUMMARY

Calero, the leading technology expense management solution for complex enterprises, is looking for an Invoice Specialist in our Cannock, Tunbridge Wells, or Edinburgh office. Reporting to the Functional Work Centre Manager, Invoice & Data, you will be responsible for obtaining, chasing, and loading invoices across multiple platforms and clients. This role is an integral, customer facing, collaborative, results oriented position where you will be provided with training opportunities and given a real chance to impact the operations of the organization. You will become the key contributor to the initial loading Service Level Agreements (SLA). The key activities are to ensure that the invoices are entered into the system in adherence to our client specific requirements.

ESSENTIAL JOB RESPONSIBILITES

Prepare and load client’s telecom invoices as per SLA requirements for each customer
Validate accuracy of invoice data entered; invoice date, vendor remit, expense/charges, invoice amount and accounting distributions, note invoice for variances and validation completed
Identify and collect missing invoices as assigned
Monitor all open helpdesk tickets for assigned customer(s) and escalate to Service Operations Manager as necessary
Interact with internal staff and vendors to resolve billing issues

EXPERIENCE

1+ year prior work experience in customer service
A combination of work experience and education may be considered

SKILLS

Knowledge of Microsoft Office Suite (Outlook, Excel, Word, PowerPoint), data entry systems
Strong troubleshooting abilities for both systems and networking
Knowledge of log file output, which includes, understanding and analysing end user issues

COMPETENCIES

Excellent verbal, written, and non-verbal communication skills
Lead by example by maintaining strong ethics, values, trust and integrity
Action oriented, results driven, and ensures accountability
Customer Focused
Quality decision making
Analytical skills
Organizational skills and planning/priority setting
Excellent ability to work collaboratively and confidentially with all levels in the organization

BENEFITS

Private Healthcare for you and your immediate family
Gym Membership at Nuffield Health or equivalent
Life Insurance (pay out being 4 times your salary)
Competitive Paternity and Maternity Package
Pension Contribution
Team Building Budget and Employee Events
Office Drinks, Snacks, Coffee etc.
Volunteer Day
Flexible Bank Holiday Policy

Calero is committed to investing in our employees and helping them advance their careers within our company whenever possible. All leaders should be encouraging career growth discussions and support their team’s growth. Employees who apply to a job internally will be considered if they:

Meet the position’s minimum criteria
Perform their current job satisfactorily
Has not been subject to disciplinary action in the past 6 months
Have held their current position for at least 1 year
A shorter time frame will be considered only after the internal candidate has prior written approval from the VP they currently report into

Employees should notify their managers when they apply for an open job opportunity. HR will confirm eligibility with their current manager prior to scheduling an interview with the hiring manager.

If the employee has been in their current position for less than 1 year, HR will reach out to the internal candidate’s current manager and VP to gain approval prior to scheduling an interview with the hiring manager for the new role.

Calero is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sexual orientation, gender identity, age, protected veteran status, or status as a qualified individual with a disability.

Quick apply

Refine Your Search

accounts receivable occupations jobs in chasetown, sts

Invoice Specialist

Credit Control / Accounts Support Assistant

Invoice Controller

Part Time Credit Controller

Accounts Payable/Accounts Receivable Clerk

Credit Controller (up to 14-month FTC - maternity cover)

Vehicle Claims Invoicing Administrator

Accounts Receivable Admin

Financial Support Consultant

Accounts Receivable Team Leader

Financial Support Assistant

Revenues Officer

Personal Finance Credit Controller

Invoicing Administrator

Purchase/Sales Ledger Clerk

Finance Officer

Insurance and Sundry Accounts Officer

Credit Control Manager

Assistant Accountant

Cash and Reconciliations Administrator

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