Billing / Accounts Payable

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• Accurately and on a timely basis produce Sales Ledger invoices to clients
• Manage the invoice instruction in-box requests
• Set up new billing instructions around contract information
• Ensuring invoices are raised for agreed periods and according the their billing schedule
• Raising appropriate credit notes when necessary
• Resolving any invoice queries to agreed standards to ensure timely payment by our customers.
• Work with cash allocation team members to resolve any queries surrounding invoices to keep unallocated cash to a minimum.
• Liaise with colleagues and 3rd parties as appropriate regarding queries to ensure prompt resolution.
• In addition to the above the Income Officer is expected to

The ideal candidate will have gained experience using large ERP systems ideally Oracle or similar .
100% remote working optional or the option to work hybrid if desired