Invoicing Administrator 12 month FTC
- 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
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