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