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Invoice Administrator

£16.2 - £19 per hourEstimated

Invoice Administrator (Part-time)

Great Yarmouth, NFK, GB, NR30 1HZ

Partial Remote (Hybrid)

Invoice Administrator (Part-time)

Location: Great Yarmouth

Bilfinger UK is a leading engineering and maintenance provider, supporting customers across the chemical & petrochemical, nuclear, oil & gas, pharmaceuticals & biopharma, power & energy, utilities, renewables and food & beverage markets. We enhance the efficiency of assets, ensuring a high level of availability and reducing maintenance costs.

We have extensive experience in offshore and onshore facilities; specialising in asset management services throughout all life cycle phases from consulting, engineering, manufacturing, assembly, operations, maintenance, and decommissioning.

This commitment is delivered by an experienced and highly competent workforce of over 4,500 employees operating from 14 offices in strategic industrial hubs, upholding the highest standards of safety, compliance and quality.

This role is offered on a part-time basis, with a contract of 22.5 hours per week to be worked over 3 days.

MAIN RESPONSIBILITIES

  • Collate and input invoice data for specified contract weekly and carry out checks and investigations as required.
  • Preparation of monthly sales invoices; ensuring all invoices are reviewed for accuracy and are posted in line with the monthly deadlines
  • Ensure that project invoicing is carried out in accordance with terms and conditions of contracts and internal targets are met, along with timely resolution of commercial disputes or invoice queries.
  • Minimise level of work carried as work in progress.
  • Receive invoice queries from clients, deal with these in a professional manner in a timely manner.
  • To ensure compliance with company policies, processes and procedures relating to invoicing.
  • In addition to the duties and responsibilities listed, the position holder is required to perform other duties as may arise in connection with the successful operation of the Company or assigned by Project Accountant as required.

EXPERIENCE

Proven track record in a similar role.

Experience in fast paced work environment / industry experience.

Experience with sales invoicing with high value

If you wish to speak to a member of the recruitment team, please contact View phone number on unitedkingdom.jobradars.com.

General Management | Bilfinger UK Limited | Permanent | White-collar workers | Skilled / Semi-skilled | Finance & Controlling

Bilfinger UK Limited

Finance & Controlling

Permanent

Skilled / Semi-skilled

Vacancy posted 3 days ago
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