Are you someone who has excellent attention to detail and has experience of sales ledger or billing work? Can you work in central Bristol 3 days a week? Are you happy to be in a fixed term contract for the next 12 months? If the answer to these questions is yes then we have a brilliant opportunity to join a busy and supportive finance team helping them to cover the secondment of a permanent member of staff whilst that person helps with a systems project. This role will ensure the invoices raised for services provided are timely, accurate and reconciled allowing the billing cycle to not be delayed. You'll be someone who has brilliant attention to detail is used to operating in a fast paced and high volume environment and is someone who has a right first time approach. This role requires excellent verbal communication skills as you'll need to speak with colleagues at all levels face to face and on the phone to query manage and confirm information. Based in central Bristol this business has lovely modern offices, a great inclusive culture and a really supportive work ethic. If this sounds like an opportunity that would interest you then please get in touch through application and shortlisted applicants will be contacted with further details. This role requires you to be presently living a commutable distance from Central Bristol and be able to start the position at the beginning of January.Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: https://privacy-policy
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Billing Assistant
Artis Recruitment
Posted 8 days ago, valid for 20 days
Bristol, City of Bristol BS6 5EX
£24,000 - £28,800 per annum
Full Time
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Sonic Summary
- The job opportunity is for a temporary role in a finance team based in central Bristol, requiring excellent attention to detail and experience in sales ledger or billing work.
- Candidates must be able to work three days a week and are expected to commit to a fixed-term contract lasting 12 months.
- The role involves ensuring timely and accurate invoice processing to prevent delays in the billing cycle.
- Excellent verbal communication skills are essential as the position involves liaising with colleagues at various levels.
- The salary for this position is not specified, but candidates should have relevant experience and be able to start in January.