Billings Administrator - Slough, United Kingdom - Page Personnel Finance
Description
A permanent 02C Billings Administrator job opportunity based in SloughClient Details
An international Business Services Organisation with a Shared Service Centre for Finance based in Slough
Description
Your role as O2C Billings Administrator will be to process invoices and billings schedules for non-standard projects and agreements.
Key responsibilities include:
Full cycle of processing invoice solutions to deadlines
Support the Credit Control team in documented invoices to enable enable in terms collection of invoices
Upload invoicing to client portals
Support customers with self-billing
Ensure billing errors are addressed and corrected
Maintain a strong relationship with finance, operations and customers
Support new processes, tools and best practices
Identify and support automation potential
Profile
Excellent communication skills
Excellent attention to detail
Strong level of Excel knowledge
Good analytical skills
Background of working within a Shared Service Centre Environment is an advantage
Billings or O2C background
Job Offer
Flexible benefits package
Bonus
Private healthcare
25 days annual leave
Flexible/hybrid working
More jobs from Page Personnel Finance
-
Part-qualified Finance Roles
Hounslow, United Kingdom - 3 weeks ago
-
Payroll & Billings Specialist
London, United Kingdom - 1 week ago
-
Administrator
Grangemouth, United Kingdom - 3 weeks ago
-
Credit Controller
Crawley, United Kingdom - 3 weeks ago
-
Procurement Officer
Burgess Hill, United Kingdom - 3 weeks ago
-
Finance Assistant
Milton Keynes, United Kingdom - 1 week ago