Billing Administrator

NLB Solutions are working with a business in Luton to recruit a Billing Administrator. The role reports into the Billing Team Leader working with an established team. The successful candidate will ideally have experience within a Billing/Sales Ledger role previously or the client will consider a recent graduate who is looking for a role within finance. The role will report to the Billing Team Leader, previous experience within Billing/Sales Ledger would be an advantage, and worked in a fast-paced environment. In return the company will offer a competitive salary, based in their newly refurbished offices full time, working 9am to 5pm. Duties: • Prepare and complete all sales invoices for service users • Set up of new clients on accounting systems • Banking and Bank Reconciliations • Liaising with internal departments to ensure information is correct • Checking and amendments to supplier delivery schedules and supplier set up for billing • Ensure contracts and all relevant paperwork are complete and received on a timely basis • Generation and checking of billing runs in accordance with timetables • To ensure the month end procedures and deadlines are followed • Ensure good working relationships with internal departments, month end review meetings with operations teams • To support the Head Office Accounts Department as required • To check information received from Managers is accurate and that rates are correct • Assist Credit Control with aged debtors • To provide assistance ..... full job details .....