Billing Specialist

Madisons Recruitment is seeking a Finance Assistant to cover maternity leave. This role is essential for maintaining financial operations.

Key Responsibilities

• Generating Sales Ledger Invoices
• Managing Credit Control
• Utilizing online client management systems
• Processing client applications on a weekly and monthly basis
• Creating single and consolidated invoices
• Establishing new client profiles, pay rates, and priorities within the job management system
• Compiling cost and revenue reports
• Preparing sales ledger reports
• Performing data entry tasks
• Reconciling sales accounts
• Updating invoicing and account spreadsheets on a daily basis

Qualifications

• Familiarity with Pegasus Opera 3 or comparable accounting software
• Proficient in Microsoft Office applications
• Experience in the Construction sector
• Understanding of CAFM systems, as many clients utilize web-based platforms
• Knowledge of the Job Logic management system is advantageous but not essential.

If you are interested in exploring this Finance Assistant opportunity further, please reach out through the provided contact methods.

Consultant Name: Craig