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Let our industry specialists listen to your aspirations and present your story to the most esteemed organisations in the UK, as we collaborate to write the next chapter of your successful career.
The UK's leading employers trust us to deliver fast, efficient hiring solutions that are tailored to their exact requirements. Browse our range of bespoke services and resources.
Since our establishment in 1985 years ago, our believe remains the same: Building strong relationships with people is vital in a successful partnership.
Robert Walters in proud to be supporting a very well established, highly successful, stable, growing high turnover business based in Potters Bar. This is a full time, permanent opportunity for someone with at least 3 years of experience in Billing. The position holder is responsible for ensuring invoices are billed accurately and timely, managing and resolving queries in conjunction with the Sales ledger team and the wider business; some of these include, pricing, rates and start and end dates queries - some of which are of a complex nature.
The Role:
You will be part of the Billing Team and will be supporting the team to improve efficiency, ensure invoices and credit notes are accurate and produced on a timely basis. • Review and manage placements in the billing database. • Process starter, leaver and change forms. • Review and process manual credit and debit requests. • Liaise with the Accounts Receivable Team.
• Other ad hoc tasks as may be required by the Group Billing Manager, the Head of Transactional Finance or the wider Finance team
Profile:
• 3-5 years previous experience and knowledge of Billing processes. • Intermediate Excel ie confident with vlookups and pivot tables. • Accurate data entry. • Ability to complete duties in line with challenging deadlines in a fast paced environment. • Attention to detail and confidence in highlighting any discrepancies. • Good communication skills. • Builds relationship quickly to deliver results.
• Sales Ledger experience desirable.
On Offer:
Circa £27,500 per annum and hybrid working, plus additional benefits
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Robert Walters are delighted to be partnering with our client who are based in Hemel Hempstead on the recruitment of a Commercial Strategy Analyst role. This role will be based in Head Office and there is hybrid working of 2 days in the office
Robert Walters are delighted to be recruiting for an Accounts Payable Specialist position based in Watford with an excellent very well established, growing, reputable business.
Controlling and keeping track of business spending will be your primary responsibility as an accounts payable expert. Assisting the accounts department as required by giving information and support will be your responsibility as you process payments, verify invoices, make account reconciliations, and process payments.
Robert Walters are delighted to be partnering with our client who are based in Hemel Hempstead on the recruitment of a Commercial Strategy Analyst role. This role will be based in Head Office and there is hybrid working of 2 days in the office.
Hybrid working and a package of circa £50,000 plus up to 10% bonus and many other company specific benefits.
Robert Walters are delighted to be recruiting for an Accounts/Finance Assistant position based in Hemel Hempstead with an excellent very well established, reputable business.
We are looking for someone who is eager to advance and improve the Finance role. You'll need to work well in a team and independently and be able to confidently and accurately implement the technical skills you've acquired through your studies and while fully supported every step of the way, you should be someone who thrives on responsibility, challenge and problem solving.
Robert Walters in proud to be supporting a very well established, highly successful, stable, growing business based in Amersham. This is a full time, permanent opportunity for someone with an understanding of Sales Ledger, aged debtors reports and a minimum of 6-12 months of experience in a Sales Ledger Role.
Working as part of a fast-paced finance department within, you will play a key role in delivering the sales ledger requirements for the organisation. In addition, this role will play an important part in the financial controls of the business as well as our expanding international business. You will be an ambitious, driven and energetic individual who is willing to apply themselves in all aspects of the role. You will also have a great opportunity to develop your accountancy knowledge and gain valuable experience.
Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.