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\βs customers in a variety of formats whilst analysing management information and producing scheduled reports for customers and the Major
Contact Detail:
GAP Group Ltd. Recruiting Team