• Accurately generate and process invoices in line with company policies.
• Validate job completion data and ensure correct pricing before invoicing.
• Liaise with operational teams to resolve discrepancies or missing information.
• Handle invoice queries promptly to maintain customer satisfaction.
• Support credit control by providing accurate billing information.
• Maintain records and ensure compliance with financial and audit requirements.
• Assist with month-end processes and reporting as required.

• Previous experience in invoicing, billing, or a similar finance role.
• Netsuite (preferred)
• Strong attention to detail and accuracy.
• Excellent communication skills for dealing with internal teams and customers.
• Proficient in Microsoft Office (Excel, Word) and finance systems.
• Ability to work under pressure and meet deadlines.
• Industry knowledge (e.g., facilities management or service-based sectors) is desirable but not essential.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.