Title: Compliance & Billing Administrator Type: Permanent Hours: Full Time (40 hours per week 8am 5pm Monday Friday) Salary: Approx ΓΒ£35,000 Details: Our client is looking to appoint an experienced Administrator to join their team based in Inverness. The successful applicant will have strong administrative and numerical skills along with the ability to work with accuracy and attention to detail. Duties include: Invoice Matching: Cross-examine and match bulk receipts and delivery data against supplier and customer profiles within systems like CODAS and Opera. Discrepancy Investigation: Audit and resolve errors regarding transactions, automated accounts or variances. Produce itemised, VAT-approved invoices, adjusting or fixing discrepancies as needed. Regulatory Record Keeping: Maintain compliance documentation, verifying that records and transactions adhere to industry regulations and company guidelines. Audit Readiness: Support routine internal audits and generate data logs to assist the management and finance teams with risk management and strategic delivery reports. Data Integration: Ensure smooth end-of-month processes by verifying that all received transactions are fully cleared, documented, and ready for financial reporting. Team Liaison: Collaborate directly with planners, depot managers, and the wider finance department to verify operational stats or compliance indicators. Client & Inquiry Support: Serve as a knowledgeable administrative touchpoint for external clients or internal
Compliance Administrator in Fort William employer: Castle View Personnel
As an Accounts Assistant with us, you'll be part of a dynamic team that values collaboration and professional growth. We offer flexible working hours and a supportive environment that encourages skill development, making it an ideal place for those seeking meaningful employment in the finance sector.