Main duties and responsibilities

• Preparing, processing and issuing invoices in a timely and accurate manner.
• Supporting with billing requests and resolving invoice-related queries.
• Monitoring and investigating outstanding balances.
• Assisting with and reviewing historic balances to identify appropriate actions.
• Processing write-offs, transfers and ledger adjustments where required.
• Supporting wider credit control activities alongside the team Manager.
• Assisting with monthly invoice submissions and additional finance administration tasks.
• Providing internal support and guidance on billing processes and procedures.
• Maintaining accurate financial records and ensuring compliance with internal controls.

Applicants to this role require

• Previous experience within billing, sales ledger, or a wider finance administration role.
• Confident communicator with the ability to work effectively across departments.
• Good organisational skills and the ability to manage competing deadlines.
• Strong numerical and analytical skills with excellent attention to detail.
• Strong IT skills including Microsoft Excel and Word.
• A proactive and team-focused approach.

What’s in it for me?

This is an excellent opportunity to join a supportive and professional environment where you will gain exposure to a broad range of finance and billing responsibilities.

TMM Recruitment INDFIN