Sewell Wallis Ltd
Billing Clerk
Job Location
Killinghall, United Kingdom
Job Description
Sewell Wallis is currently recruiting an experienced Billing clerk on a 12-month FTC to join an industry leader based in Harrogate. The successful candidate will be an integral part of the billing team, providing accurate, timely, and informative billing and metering administration and front-facing customer service for their customers and clients.
Whilst the role is an initial 12-month FTC, there may be a chance for this to extend as they offer fantastic progression routes within the business.
To be considered for this role, you must be on a short or immediate notice.
What will you be doing?
Processing a high volume of invoices.
Dealing with all queries relating to invoices.
Raising credit notes.
Processing contract data for recurring revenue of different order types, New Business, Up sell, Upgrade and Renewals.
Processing contract data for one-off sales of setups, installation, professional services and hardware.
Data entry within the D365 F&O billing platform.
Action cancellation within the billing platform to ensure invoicing terminates in line with service end dates.
Ad-hoc tasks assisting the wider team.What skills are we looking for?
Previous experience working within a Finance team.
Excel skills.
Attention to detail.
Number focused.
Ability to take responsibility and ownership of tasks.
Team player.
Highly motivated with a pro-active approach.
Excellent communication skills.
Be able to work to tight deadlines. What's on offer?
Opportunity to work for an industry leader.
Join a personable and friendly team.
Hybrid working of 3 days office and 2 days from home. Send us your CV below, or contact Suliman Mahmood for more information.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions
Location: Killinghall, GB
Posted Date: 12/22/2024
Whilst the role is an initial 12-month FTC, there may be a chance for this to extend as they offer fantastic progression routes within the business.
To be considered for this role, you must be on a short or immediate notice.
What will you be doing?
Processing a high volume of invoices.
Dealing with all queries relating to invoices.
Raising credit notes.
Processing contract data for recurring revenue of different order types, New Business, Up sell, Upgrade and Renewals.
Processing contract data for one-off sales of setups, installation, professional services and hardware.
Data entry within the D365 F&O billing platform.
Action cancellation within the billing platform to ensure invoicing terminates in line with service end dates.
Ad-hoc tasks assisting the wider team.What skills are we looking for?
Previous experience working within a Finance team.
Excel skills.
Attention to detail.
Number focused.
Ability to take responsibility and ownership of tasks.
Team player.
Highly motivated with a pro-active approach.
Excellent communication skills.
Be able to work to tight deadlines. What's on offer?
Opportunity to work for an industry leader.
Join a personable and friendly team.
Hybrid working of 3 days office and 2 days from home. Send us your CV below, or contact Suliman Mahmood for more information.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions
Location: Killinghall, GB
Posted Date: 12/22/2024
Contact Information
| Contact | Human Resources Sewell Wallis Ltd |
|---|