- Salary Circa £26-28k with a salary increase after successful completion of probation.
- Pension and flexible benefits package
- 8am - 5pm Monday - Friday (40 hour week) can be flexible with working hoursWhy we'd work there
- Great Culture
- Flexible employerWhat you'll do
- Generate and process invoices promptly and accurately using APEX system.
- Review invoices for accuracy, completeness and compliance
- Maintain organised records of invoices, payments and billing related documentation
- Communicate with clients regarding invoice inquiries, discrepancies and payment status updates
- Collaborate with internal teams including finance, operations and client services to resolve billing issues and ensure timely payment processing
- Assist in reconciling accounts receivable transactions.
- Provide support to the finance department as needed including data entry, report generation and other admin tasksExperience you needComputer literate – Microsoft Office Essential, previous experience with Sage or Apex would be highly advantageousPrevious accounts/ finance background would be advantageStrong attention to detail and analytical skillsExcellent communication both written and verbalHow you applyEmail your CVNot for me, for a friendIf you refer a friend, once they complete their first 8 weeks of work, contact us for a £100 voucher of your choice
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