Invoicing Coordinator - WFH Fridays!

Office Angels
Loughton
GBP 26,000
Job description

Invoicing Coordinator (6 month contract)


Loughton, Essex


£26000


Monday - Friday 9am-5.30pm


Excellent benefits including 22 days annual leave + bank holidays, extra holiday day for your birthday, fantastic staff discounts, free car parking, pension scheme, healthcare & work from home Fridays!


Are you looking for the opportunity to gain experience in a dynamic and vibrant business? An exciting opportunity has arisen for an Invoicing Coordinator to join our client's team, initially on a 6 month contract basis with the potential for this to be extended due to company growth.


You'll be responsible for:


  • Oversee and ensure timely generation of invoices using Ms Excel.
  • Coordinate with the sales and operations teams to verify order details, product shipments and delivery confirmations before invoicing.
  • Handle discrepancies between order details and invoicing, ensuring smooth communication with relevant departments.
  • Generate and send invoices and credit notes to clients via email, portals, or through other invoicing platforms.
  • Ensure invoices are sent in compliance with client-specific requirements.
  • Ensure the proper documentation is submitted to portals, maintaining a seamless invoicing process.
  • Work closely with customers to ensure proper use of portals for invoicing and payments.
  • Troubleshoot any issues related to partner portals and work with the IT department or support teams as necessary.
  • Identify issues in the invoicing process and suggest or implement improvements.
  • Collaborate with other departments to streamline invoicing workflows.
  • Assist in automating processes related to invoicing, payment tracking, and reconciliation.
  • Act as a point of contact for clients with invoicing or payment queries.
  • Provide clear and professional communication regarding billing enquiries, disputes or payment arrangements.
  • Maintain proper documentation for all transactions, ensuring data accuracy and consistency.
  • Assist in internal or external audits by providing necessary invoicing and receivables information.

Experience Required:


  • Previous administration experience and a good knowledge of Ms Excel.
  • Ideally some experience or exposure to accounting functions, producing or sending invoices.
  • A confident and professional telephone manner and excellent communication skills.

If you're ready to contribute to a vibrant team and thrive in a supportive environment, we can't wait to hear from you! Apply now and embark on an exciting new chapter in your career!

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