Detail‑Driven Invoicing Specialist

United Kingdom Accreditation Service Limited; Staines-upon-Thames; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading accreditation body in the UK is seeking a detail-oriented Customer Invoicing Administrator to join its Finance Team. The role involves raising invoices, resolving queries, and maintaining accurate invoicing records. Candidates should possess strong communication and problem-solving skills as well as a proactive mindset to identify and support process improvements. UKAS values diversity and promotes a culture of belonging, welcoming applicants from all backgrounds.

Qualifications

• Experience in invoicing and financial transactions.
• Ability to understand operational processes related to finance.
• High resilience to maintain accuracy under pressure.

Responsibilities

• Raise invoices for customer projects and resolve related invoicing queries.
• Proactively chase customers for missing purchase orders.
• Liaise internally to follow up on overdue actions impacting invoicing.
• Maintain accurate invoicing records within the system.

Skills

Strong communication

Problem-solving skills

Proactive mindset

Attention to detail

Job description

A leading accreditation body in the UK is seeking a detail-oriented Customer Invoicing Administrator to join its Finance Team. The role involves raising invoices, resolving queries, and maintaining accurate invoicing records. Candidates should possess strong communication and problem-solving skills as well as a proactive mindset to identify and support process improvements. UKAS values diversity and promotes a culture of belonging, welcoming applicants from all backgrounds.