• Ensure all billable items are processed in line with agreed terms and frameworks
• Accurately capture and record costs on internal billing systems
• Review and validate invoices, investigate and resolve any discrepancies.
• Liaise with internal teams and external suppliers to ensure timely submission of invoices
• Support the recovery of costs by ensuring all chargeable items are identified and billed
• Produce basic reports and assist with analysis where required

• Previous experience in billing, invoicing, or sales ledger roles
• Strong attention to detail and ability to work to tight deadlines
• Confident using Excel (intermediate level preferred)
• Comfortable learning new systems quickly and adapting in a fast-paced environment
• Strong organisational and communication skills

• Hybrid working – 2 days per week in the office
• Based in Romford, within easy reach of the station
• On-site parking available

• Temporary position (initial contract with potential extension)

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.