Hybrid Billing Specialist – Invoicing & WIP Focus in Warrington
Hybrid Billing Specialist – Invoicing & WIP Focus

Hybrid Billing Specialist – Invoicing & WIP Focus in Warrington

Warrington Full-Time 28800 - 48000 £ / year (est.) Home office (partial)
L

At a Glance

  • Tasks: Manage invoices, resolve queries, and support the Billing Manager.
  • Company: A growing company in the billing sector with a focus on innovation.
  • Benefits: 25 days holiday, competitive salary, and hybrid working flexibility.
  • Why this job: Join a vital role in finance and operations with real impact.
  • Qualifications: Strong IT skills, especially in Excel, and experience with financial software.
  • Other info: Enjoy a balanced work-life with three days in the office and two at home.

The predicted salary is between 28800 - 48000 £ per year.

A growing company in the billing sector is seeking a dedicated individual for a crucial role involving financial and operational support.

Responsibilities include:

  • Managing job-related invoices
  • Resolving supplier queries
  • Preparing documentation for the Billing Manager

The ideal candidate will possess strong IT skills, especially in Excel, and have experience with financial software.

This position offers 25 days of holiday, competitive salary, and hybrid working flexibility, with three days in the office and two days from home.

Hybrid Billing Specialist – Invoicing & WIP Focus in Warrington employer: Linaker Ltd

Join a dynamic and growing company in the billing sector that values its employees through a supportive work culture and ample opportunities for professional development. With a competitive salary, 25 days of holiday, and the flexibility of hybrid working, you will find a rewarding environment that encourages both personal and career growth while contributing to essential financial operations.
L

Contact Detail:

Linaker Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Billing Specialist – Invoicing & WIP Focus in Warrington

Tip Number 1

Network like a pro! Reach out to people in the billing sector, especially those who work with invoicing and financial software. A friendly chat can lead to insider info about job openings that aren't even advertised yet.

Tip Number 2

Show off your Excel skills! During interviews, be ready to discuss how you've used Excel in past roles. Maybe share a cool trick or two – it’ll show you know your stuff and are ready to tackle the role head-on.

Tip Number 3

Prepare for those tricky questions! Think about how you’d handle supplier queries or manage job-related invoices. Practising your responses will help you feel more confident and make a great impression.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.

We think you need these skills to ace Hybrid Billing Specialist – Invoicing & WIP Focus in Warrington

Financial Management
Invoicing
Supplier Query Resolution
Documentation Preparation
IT Skills
Excel
Financial Software Experience
Hybrid Working Flexibility

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with invoicing and financial software. We want to see how your skills match the role, so don’t be shy about showcasing your IT prowess, especially in Excel!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Hybrid Billing Specialist role. Share specific examples of how you've tackled similar tasks in the past.

Showcase Your Problem-Solving Skills: Since resolving supplier queries is part of the job, we’d love to hear about times you’ve successfully navigated challenges. Highlighting your problem-solving abilities can really set you apart from other candidates.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status!

How to prepare for a job interview at Linaker Ltd

Know Your Numbers

Brush up on your financial knowledge, especially around invoicing and WIP (Work in Progress). Be ready to discuss how you've managed invoices in the past and any software you've used. This will show that you understand the core responsibilities of the role.

Excel Skills on Display

Since strong IT skills, particularly in Excel, are crucial for this position, prepare to demonstrate your proficiency. Consider bringing examples of spreadsheets or reports you've created, and be ready to talk about functions or formulas you frequently use.

Problem-Solving Scenarios

Think of specific instances where you've resolved supplier queries or tackled billing issues. Prepare a couple of STAR (Situation, Task, Action, Result) stories that highlight your problem-solving skills and how you effectively communicated with stakeholders.

Embrace the Hybrid Model

With the role offering hybrid working flexibility, be prepared to discuss how you manage your time and productivity when working from home versus in the office. Share strategies that help you stay organised and efficient in both environments.

Hybrid Billing Specialist – Invoicing & WIP Focus in Warrington
Linaker Ltd
Location: Warrington

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

L
Similar positions in other companies
UK’s top job board for Gen Z
discover-jobs-cta
Discover now
>