At a Glance
- Tasks: Support the accounts team with admin processes and manage utility invoicing.
- Company: Join a dynamic team at Armstrong Knight, known for its supportive culture.
- Benefits: Gain valuable experience and develop your skills in a fast-paced environment.
- Other info: Opportunity for growth and learning within the finance department.
- Why this job: Be part of a crucial role that keeps operations running smoothly and efficiently.
- Qualifications: Strong attention to detail and good communication skills are essential.
The predicted salary is between 24750 - 30250 £ per year.
Responsibilities This is a varied role, working within the accounts team, to support with the admin processes of the department.
Handover of all utilities to client Post Analyse and approve invoices Reconcile and Investigate any discrepancies on prices with site Ad hoc projects with finance department Set up of utility spreadsheet for each contract ’s.
Dealing with utility queries on a day-to-day basis.
Process service bills in accordance with site readings.
Please progress your application by apply on line, or call Heidi Saunders at Armstrong Knight to find out more. #J-18808-Ljbffr
Utilities Admin & Invoicing Specialist in Essex employer: Armstrong Knight
Join a dynamic team where your contributions as a Bookkeeper/Credit Controller will be valued and recognised. With a strong focus on employee growth, we offer comprehensive training and development opportunities in a supportive work culture that prioritises collaboration and innovation. Located in a vibrant area, our company provides unique advantages such as on-site parking and a commitment to maintaining a healthy work-life balance.
