New opportunity for a Billings Assistant in Central London for a global company has arisen. Your job purpose will be analysing and reviewing monthly billing output for the firm's revenue streams and issuing accurate invoices and credit notes to clients on a prompt and timely basis.

The firm are looking for someone who has some billing and invoice experience. You will be working in a fast-past working environment in which it will be expected to do Ad hoc accounting duties including various reconciliations.

Key Responsibilities

• Generating and distributing invoices and credit-notes
• Reviewing monthly outputs
• Checking of contracts and approval of orders
• Preparation of statistical revenue information
• To undertake other duties required by the Financial Operations Team.
• Testing of billing system when new products are introduced, or new system functionality is introduced.

Key Requirements

• Strong knowledge in Excel
• Billing & Invoice experience
• Highly organised and methodical
• Excellent analytical skills with proven attention to detail
• Highly developed personal communication skills
• Commitment to team approach exchanging ideas and support colleagues