Aftercare Accounts & Billing Specialist

Aftercare Accounts & Billing Specialist

Full-Time 29700 - 36300 Β£ / year (est.) No working from home possible
B

At a Glance

  • Tasks: Support budgets, process invoices, and manage aftercare costs in a dynamic environment.
  • Company: Join Ballymore Group, a leading company in Canary Wharf with a collaborative spirit.
  • Benefits: Enjoy a permanent position with competitive pay and opportunities for growth.
  • Other info: Collaborate with Finance and Aftercare teams for a rewarding career path.
  • Why this job: Make a real impact by ensuring financial accuracy and supporting client relationships.
  • Qualifications: Strong Excel skills and keen attention to detail are essential.

The predicted salary is between 29700 - 36300 Β£ per year.

Ballymore Group is seeking an Aftercare Accounts Administrator on a permanent basis in Canary Wharf.

You will support budgets, process invoices, and manage aftercare costs, utilities and document flow.

The role involves raising POs, reconciling supplier invoices, maintaining ledgers, and collaborating with the Finance and Aftercare teams to ensure accurate monthly recharge to clients.

Strong Excel skills and attention to detail are essential.

#J-18808-Ljbffr

Aftercare Accounts & Billing Specialist employer: Ballymore Group

Ballymore is an exceptional employer located in the vibrant Canary Wharf, offering a dynamic work culture that fosters innovation and collaboration. As a Senior Executive Assistant, you will be at the forefront of our leadership team, enjoying extensive professional development opportunities while contributing to landmark developments that shape communities. With a commitment to excellence and a supportive environment, Ballymore ensures that every employee can thrive and make a meaningful impact in their role.

B

Contact Details:

Ballymore Group Recruitment Team

We think you need these skills to ace Aftercare Accounts & Billing Specialist

Budget Management
Invoice Processing
Cost Management
Document Flow Management
Purchase Order (PO) Management
Supplier Invoice Reconciliation
Ledger Maintenance