Invoicing Administrator 12 month FTC

Overview

• Joining a established finance team with potential opportunity.
• Great company culture

About Our Client

Committed to delivering high standards in its field and fostering a structured and professional working environment.

Job Description

• Prepare and issue accurate invoices in line with client contracts and timescales
• Maintain and update invoicing records in the company's accounting system
• Liaise with operations and finance teams to verify billing data (e.g. hours worked, services provided)
• Respond promptly to client billing queries and provide supporting documentation
• Support credit control by monitoring outstanding payments
• Reconcile accounts and assist with month-end reporting
• Ensure compliance with company policies and financial procedures

The Successful Applicant

A successful Invoicing Administrator should have:

• Experience in accounting and finance, particularly in invoice processing.
• Strong attention to detail and organisational skills.
• Proficiency in relevant accounting software and finance systems
• Ability to work independently and meet deadlines effectively.

What's on Offer

• Free parking onsite
• Fully office based role with flexible start time
• Competitive salary of GBP 27,000 - GBP 33,000 for the duration of the contract.
• 12-month fixed-term contract with potential for professional development.
• Opportunity to work in Enfield.
• Supportive and structured working environment.

If you are an experienced Invoicing Administrator looking for a new challenge in Enfield, we encourage you to apply and become part of this dedicated team within the public sector.