We are recruiting an Invoicing Administrator for our client in Wellingborough. You should be immediately available. The role will include ensuring that all invoices received are correct and checked for eligibility and added onto the internal database within 24 hours of receipt. The role also includes administration and dealing with customer enquiries by telephone or written within 24 hours of receipt.
• Ensure all invoices received are added on accurately within 24 hours of receipt
• Ensure all queries relating to invoices are resolved prior to data inputting
• Ensure all correspondence is completed within 24 hours of receipt
• Ensure weekly feedback/updates are provided to the Manager
• Strong numeracy and organisational skills
• Ability to use Microsoft Suite including Excel
• Initiative and time management skills
• Good communication skills are essential
If you have the relevant skills and experience for this role and would like to apply, please submit your CV and contact Natasha on.