Invoice Administrator - VR/26456
Invoicing Administrator required for a leading energy service organisation. This role would suit individuals with a proven track record working in a high value, fast paced sales invoicing environment. SAP experience would be beneficial.
Working alongside the Commercial Analyst, your duties will include:
- Collating cost data for allocated contracts, reviewing with relevant Project Teams.
- Generating reports.
- Ensuring data integrity and contractual compliance.
- Producing sales invoices for labour, equipment and materials using SAP.
- Dealing with customer invoice queries in a timely and accurate manner.
- Producing monthly PO tracker.
- Assisting with credit control, ensuring DSO KPIs are met.
- Ensuring client correspondence is stored appropriately.
- Assisting in the preparation of monthly revenue and cost accruals.
Strong commercial acumen and ability to problem solve are required for this role. On offer is a competitive salary and benefits package, as well as hybrid working.
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