6 months Fixed TermReporting to the Personal Finance Supervisor, the AR Billing Administrator is primarily responsible for supporting with the timely distribution of invoicing, via email and the use of online portals. In addition to this they will support with the identification and resolution of outstanding queries with the support of the wider team.This role is well suited to someone who is looking to progress within the Accounts Receivable function.Role and Responsibilities Analyse and identify reasons for discrepancies between invoicing and paymentsLiaise with the Credit Controllers, operational team and customers to resolve outstanding queriesInput invoicing data on to supplier portalsThe ideal candidateEssentialAttention to detailExcellent organisational skills to prioritise workloadAble to work well as part of a teamAbility to work towards and achieve deadlines and targetsDesirable Possess good self-motivational skillsAbility to learn new systems quicklyExperience in a similar role would be advantageous but not essential.Good Excel ..... full job details .....