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Accounts Receivable Billing Assistant

Michael Page Finance
Posted a day ago, valid for 17 days
Location

Blackburn, Lancashire BB1 8PE

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reedā€™s services as part of the process. By submitting this application, you agree to Reedā€™s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • An excellent temporary opportunity has arisen for a Billing Accounts Receivable Assistant with a leading construction company in Blackburn.
  • The role offers the flexibility of fully remote or hybrid working arrangements and requires previous experience in a Billing or Accounts Receivable position.
  • Key responsibilities include raising manual invoices, updating customer details on the ERP system, and responding to queries in the inbox.
  • Candidates should be confident in Excel, particularly with v-lookups and pivot tables, and be open to a temporary assignment initially.
  • The company is experiencing growth and transformation, and while the salary is not specified, there is potential for the role to be extended.

Accounts Receivable Billing Assistant

Temporary Role

Immediate Start

Fully remote or Hybrid Blackburn

Client Details

An excellent opportunity has arisen with a leading construction company based in brand new offices in Blackburn due to continued growth and expansion. This company is a market leader in their sector and going through an exciting phase of growth and transformation making it an excellent time to join the business.

Description

The Billing Accounts Receivable Specialist role is initially a temporary assignment and can be Fully Remote or Hybrid working in Blackburn office. Reporting to the head of Accounts Receivable key responsibilities will include:

  • Raising Manual invoices
  • Updating customer details on ERP System
  • Uploading invoices to Portals
  • Responding to queries in inbox
  • Other ad hoc billing duties

Profile

In order to apply for the role you should:

  • Have previous experience in a Billing or Accounts Receivable role
  • Be confident on Excel to v look up and pivot table
  • Be able to consider a temporary role initially

Job Offer

Opportunity for role to be extended

Opportunity to join growing company

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reedā€™s services as part of the process. By submitting this application, you agree to Reedā€™s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

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