Billing Administrator
DS Smith
full-time
Posted on:
Location Type: Hybrid
Location: Caerphilly • United Kingdom
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About the role
- Processing customer invoices each day
- Posting and allocating cash to the Accounts Receivable ledger
- Managing the query inbox and resolving customer queries
- Working with internal teams and site colleagues to resolve billing/cash allocation issues
- Uploading invoices to customer portals
Requirements
- Experience in billing, invoicing or sales ledgers, ideally in a high-volume setting
- Strong attention to detail with a focus on accuracy
- Good communication skills, both written and verbal
- Strong Microsoft Office skills (especially Excel)
Benefits
- A competitive salary and discretionary bonus
- 25 days’ holiday + bank holidays, plus banked hours
- Hybrid working: 3 days in the office, 2 from home
- Pension scheme, life assurance, income protection
- Employee assistance programme and digital GP access
- Cycle to work scheme and discounts on shopping, travel and more
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
billinginvoicingaccounts receivablecash allocationdata entryquery resolution
Soft Skills
attention to detailaccuracycommunication skills