Billings Co-ordinator

Raise and submit invoices accurately and in a timely manner as per agreed billing timetables
- Reconcile customer payments in order to allow payments to suppliers
- Handle internal/external queries (Client & Suppliers) and attend customer facing meetings
- Work with the finance team to ensure financial figures are prepared for month end
- Work with the finance team to ensure correct margins are being reported as per contract
- Correctly produce and submit customer statements in a timely manner

**About you**:

- You will ideally have previous experience of working in a large organisation and used to a fast paced, high volume billings environment or similar.
- Demonstrate Intermediate Excel Skills and comfortable working with large spreadsheets and datasets
- Have a strong attention to detail
- Be able to provide examples of your previous experience of engaging with customers

**Systems**:

- MS Office and Excel (Intermediate level LOOKUPS and Pivot Tables are essential)