Invoicing Administrator in Glasgow

Invoicing Administrator in Glasgow

Glasgow Full-Time No home office possible
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GAP Group Ltd.

Citypoint 2, 25 Tyndrum Street, Glasgow, G4 0JY
Requester
Number of positions to be provided
1
Contract hours
42.50
About the role
The Role
Based within our Glasgow Head Office, the Invoicing Administrator will be responsible for running invoicing for the Group. This is a high-volume, fast paced role which includes raising summary invoice billing for the Group\’s customers in a variety of formats whilst analysing management information and producing scheduled reports for customers and the Major

GAP Group Ltd.

Contact Detail:

GAP Group Ltd. Recruiting Team

Invoicing Administrator in Glasgow
GAP Group Ltd.
Location: Glasgow
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