Invoicing Administrator 12 month FTC

Michael Page
Enfield, Greater London

  • Prepare and issue accurate invoices in line with client contracts and timescales
  • Maintain and update invoicing records in the company's accounting system
  • Liaise with operations and finance teams to verify billing data (e.g. hours worked, services provided)
  • Respond promptly to client billing queries and provide supporting documentation
  • Support credit control by monitoring outstanding payments
  • Reconcile accounts and assist with month-end reporting
  • Ensure compliance with company policies and financial procedures
  • Prepare and issue accurate invoices in line with client contracts and timescales
  • Maintain and update invoicing records in the company's accounting system
  • Liaise with operations and finance teams to verify billing data (e.g. hours worked, services provided)
  • Respond promptly to client billing queries and provide supporting documentation
  • Support credit control by monitoring outstanding payments
  • Reconcile accounts and assist with month-end reporting
  • Ensure compliance with company policies and financial procedures
Posted 2025-11-12

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