Position Overview & Specifications
Our client is looking for a Billing & Office Administrator to join their team, offering fantastic career opportunities.
Billing & Office Administrator
Responsibilities:
- Assist with the Credit Controller/AR department
- Be responsible for invoicing and payments
- Entering supplier invoices accurately and in a timely manner
- Ensure up to date records of our internal database
Skills:
Proactive, organised with excellent attention to detail.- Able to take responsibility and initiative
- Must be able to prioritise workload effectively
- Strong written and verbal communication skills
- Excellent time management skills
If you are interested then please contact Abbie at Barclay Meade Recruitment!