Role Overview

Support accurate client invoicing, month‑end processes, and continuous improvement of billing systems.

Key Responsibilities

Produce accurate, timely invoices with supporting documentation
Investigate billing discrepancies and implement solutions
Improve billing processes and support system enhancements
Assist with new product/service implementation and maintain documentation
Support month‑end accounting and ensure accurate entries
Perform data checks, analyse anomalies, and ensure audit compliance
Build strong stakeholder relationships

What We Offer

33+ days annual leave (incl. bank holidays)
Career progression opportunities
Flexible benefits (discounts, insurance, healthcare)

Skills & Experience

Degree in Maths, IT, Finance, or similar
Strong Excel skills (advanced formulas, large datasets)
Analytical, organised, and solution‑focused
Experience with month‑end processes (preferred)
Knowledge of SharePoint, Power Automate, VBA/macros (advantageous)
Strong communication and teamwork skills
Proactive with strong ownership and attention to detail

Additional Benefits

GP service
Retail discounts
Bonus schemes (role-dependent)
Cycle to Work scheme

We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy and https://uk.grafton-recruitment.com/en/privacy-policy-1 for our privacy policy.

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