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Billing Administrator

Job description

​Our client are a leading professional services business based in Leeds. Due to some recent changes in the finance team they are looking to bolster the finance team with a Billing Administrator. This Billing Administrator will offer an excellent opportunity to develop your career in the area of sales ledger/billing.

Duties will include:

  • Query resolution for often complex and long standing billing issues

  • Processing credit notes and re-issuing invoices

  • Collating and managing reports using Microsoft Excel

  • Communication with key stakeholders and managing expectations

To be successful in this role you will need to be a strong communicator with excellent IT skills including intermediate level Microsoft Excel. Our client are looking to appoint to this role as soon as is practical so if you are immediately available to start this would be a distinct advantage.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.