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Tax and Duty Billing Administrator

Pure Resourcing Solutions
Posted 14 hours ago, valid for a month
Location

Cambridge, Cambridgeshire CB2 8AG, England

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 Reed’s services as part of the process. By submitting this application, you agree to Reed’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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  • A leading organisation south of Cambridge is looking for a detail-oriented Tax and Duty Billings Administrator to support their finance team.
  • This is a 12-week on-site assignment with a focus on processing duty cost recharges to improve cash flow.
  • Candidates should have strong Excel skills and experience in finance, logistics, or international invoicing, preferably with Sage X3 or similar systems.
  • The role requires excellent organisational abilities and the capacity to manage high volumes of work, with a focus on invoice accuracy and process improvements.
  • Salary details were not specified, but relevant experience is essential for success in this fast-paced finance environment.
A leading organisation based south of Cambridge are seeking a detail-oriented Tax and Duty Billings Administrator to support the finance team. This role is key to ensuring the timely processing of duty cost recharges, improving cash flow, and reducing delays between shipping and invoicing. This is a 12 week assignment and will be based on site. As the incoming Tax and Duty Billings Administrator, you will take ownership of duty invoicing processes and play a crucial role in optimising financial operations. Your responsibilities will include:
  • Processing global duty invoices to maximise cash flow
  • Managing and responding to duty-related enquiries, escalating as needed
  • Reducing the duty recharge backlog in line with set targets
  • Ensuring invoice accuracy and maintaining data integrity
  • Identifying process improvement opportunities within the finance function
To succeed in this role, you will need strong Excel skills (pivot tables, lookups), excellent organisational abilities, and the capacity to manage high volumes of work. A background in finance, logistics, or international invoicing is beneficial, along with experience using Sage X3 or similar systems. The ability to work collaboratively and maintain a high level of professionalism is essential.This is an excellent opportunity for an organised and analytical professional to contribute to a fast-paced finance team. For further info apply now!

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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 Reed’s services as part of the process. By submitting this application, you agree to Reed’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.