THIS ROLE
Below are some of the responsibilities which you will have as a senor invoicing administrator:
- Issue accurate invoices for each of the different businesses on a timely manner
- Ensure proper and accurate recording transactions in our financial systems
- To deal with queries effectively from both internal stakeholders and external clients
- Provide day-to-day support to the Credit Controller, and the wider finance team. Assist in the preparation of documents and schedules and supporting information for internal stakeholders.
- Assist in the preparation of documents and schedules and supporting information for the external auditors
WHAT WE OFFER
- Comprehensive remuneration: Motivating financial packages based upon market rates for your role and is proportionate to your qualifications, level of experiences and skills profile
- Wellbeing: Additional social benefits such as HMO coverage on your Day 1 with 2 dependents covered and group life and accident insurance
- Annual leave: All our employees are entitled to 26 days paid leave
- Hybrid working arrangement: We recognise the value of working flexibly and is keen to ensure all employees enjoy an excellent work-life blend. As such, we are open to conversations with employees related to setting up flexible working arrangements
- Support and development: We will ensure you have the right training, tools and development plan to grow and improve your skills every day
