Billings Administrator
other jobs , Reed Accountancy
Added before 6 Days
- England,South East,Surrey
- full-time
- £24,000 - £30,000 per annum, pro-rata, inc benefits
Job Description:
Billings Assistant
*Annual Salary: £24,000- £30,000, depending on experience.
*Location: Leatherhead, Surrey
*Hours: 37.5 hours per week – ideally 08.00- 16.30pm
*Job Type: Full-time, 100% office based
We are seeking a dedicated Billings Assistant to join our Accounts Receivable team. This role is crucial for overseeing the processing and billing of works for multiple client contracts within a dynamic mechanical, electrical, and building services company. The ideal candidate will be adept at managing high-volume billing and creating detailed financial reports, ensuring accuracy and compliance with both contractual and internal standards.
Day-to-day of the role:
*Oversee the processing and billing of works for multiple client contracts, ensuring timely submission of daily and monthly payment applications and invoices.
*Utilise various client portals to complete work orders and raise payment applications, integrating them seamlessly with internal systems on Microsoft Navision.
*Manage and respond to communications in the team’s email inbox, maintaining professional courtesy and a helpful demeanor with all external and internal contacts.
*Generate weekly and monthly management accounts reconciliation reports, including prepayments, accruals, and reconciling credit card statements.
*Post journals and handle reallocation of costs and journaling of aged accounts receivable and payable debtors.
*Provide ongoing support to the team, Line Manager, Finance Manager, and Finance Director, especially during Year End and audit periods.
*Create and submit monthly applications to clients and produce weekly/monthly analytic reports for account managers and clients using financial data to ensure consistent task flow completion and issue resolution.
Required Skills & Qualifications:
*Proven experience in billing, accounts receivable, or a similar role within a high-volume environment.
*Strong proficiency in Microsoft Excel and Microsoft Dynamics NAV.
*Excellent organisational and time management skills, with the ability to handle multiple tasks simultaneously.
*Strong analytical skills and attention to detail.
*Excellent communication skills, both written and verbal.
*Ability to quickly adapt to new systems and software.
*A proactive approach to problem-solving and the ability to work independently.
Benefits:
*Competitive salary package.
*Full-time, office-based role with 37.5 hours per week.
*On-site parking available.
*25 days holiday plus bank holidays.
*Basic pension plan.
Please apply for immediate consideration.
*Annual Salary: £24,000- £30,000, depending on experience.
*Location: Leatherhead, Surrey
*Hours: 37.5 hours per week – ideally 08.00- 16.30pm
*Job Type: Full-time, 100% office based
We are seeking a dedicated Billings Assistant to join our Accounts Receivable team. This role is crucial for overseeing the processing and billing of works for multiple client contracts within a dynamic mechanical, electrical, and building services company. The ideal candidate will be adept at managing high-volume billing and creating detailed financial reports, ensuring accuracy and compliance with both contractual and internal standards.
Day-to-day of the role:
*Oversee the processing and billing of works for multiple client contracts, ensuring timely submission of daily and monthly payment applications and invoices.
*Utilise various client portals to complete work orders and raise payment applications, integrating them seamlessly with internal systems on Microsoft Navision.
*Manage and respond to communications in the team’s email inbox, maintaining professional courtesy and a helpful demeanor with all external and internal contacts.
*Generate weekly and monthly management accounts reconciliation reports, including prepayments, accruals, and reconciling credit card statements.
*Post journals and handle reallocation of costs and journaling of aged accounts receivable and payable debtors.
*Provide ongoing support to the team, Line Manager, Finance Manager, and Finance Director, especially during Year End and audit periods.
*Create and submit monthly applications to clients and produce weekly/monthly analytic reports for account managers and clients using financial data to ensure consistent task flow completion and issue resolution.
Required Skills & Qualifications:
*Proven experience in billing, accounts receivable, or a similar role within a high-volume environment.
*Strong proficiency in Microsoft Excel and Microsoft Dynamics NAV.
*Excellent organisational and time management skills, with the ability to handle multiple tasks simultaneously.
*Strong analytical skills and attention to detail.
*Excellent communication skills, both written and verbal.
*Ability to quickly adapt to new systems and software.
*A proactive approach to problem-solving and the ability to work independently.
Benefits:
*Competitive salary package.
*Full-time, office-based role with 37.5 hours per week.
*On-site parking available.
*25 days holiday plus bank holidays.
*Basic pension plan.
Please apply for immediate consideration.
Job number 1636019
metapel
Company Details:
, Reed Accountancy
Company size: 2,500–4,999 employees
Industry: Accountancy
Reed is the largest family-run recruitment business in the world and we?ve been improving lives through work since 1960. We have the UK’s larges...