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!