Sales Invoicing Administrator

Sales Invoicing Administrator

Camberley Full-Time 24200 £ / year No home office possible
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At a Glance

  • Tasks: Join our billing team to ensure accurate and timely invoicing for sales transactions.
  • Company: WCS Group is a growing company committed to diversity and equal opportunities.
  • Benefits: Enjoy a salary up to £25,000, free parking, and wellness schemes.
  • Why this job: Be part of a dynamic team with opportunities for personal and professional growth.
  • Qualifications: Experience in sales invoicing, strong attention to detail, and excellent communication skills required.
  • Other info: We welcome applications from all backgrounds and offer various career pathways.

We are seeking a detail-oriented and highly organised Sales Invoicing Administrator to join our fast-paced billing team in the Camberley office. As a key member of our department, you will play a critical role in ensuring accurate and timely invoicing for all completed sales transactions. Your primary responsibilities will include data management, reconciliation, and effective communication with various departments to resolve any invoicing-related issues.

Responsibilities:

  • Process and generate accurate invoices for completed sales transactions in a timely manner.
  • Verify data accuracy and completeness to ensure error-free invoicing.
  • Reconcile sales records and invoices to ensure consistency and resolve any discrepancies.
  • Collaborate closely with sales, operations, and customer service teams to address and resolve invoicing-related inquiries or issues.
  • Maintain up-to-date records of all invoicing activities, transactions, and communications.
  • Ensure compliance with company policies, pricing, and contract terms while generating invoices.
  • Review and cross-reference sales orders, purchase orders, and delivery notes to guarantee accurate invoicing.
  • Support credit control team in the resolution of overdue payments.
  • Assist in month-end and year-end financial reporting activities related to invoicing.
  • Continuously improve invoicing processes and systems to enhance accuracy and efficiency.

Requirements:

  • Proven experience in sales invoicing, preferably in a fast-paced environment with a high volume of transactions.
  • Strong attention to detail and commitment to producing accurate and error-free work.
  • Excellent organizational skills to manage multiple tasks and prioritise effectively.
  • Proficiency in using invoicing software and Microsoft Office applications (Excel, Word).
  • Exceptional communication skills to interact with internal teams and external clients.
  • Strong problem-solving abilities to resolve invoicing discrepancies and issues.
  • Basic understanding of financial principles and reconciliation processes.
  • Ability to work independently and collaboratively within a team.

Benefits:

  • Salary up to £25,000 per annum depending on experience.
  • Free onsite parking.
  • Royal London Pension.
  • Mental Health & Well-being Scheme.
  • Employee Recognition Scheme.
  • Paid Recommend a Friend Scheme (up to £2000 for successful referrals).
  • My Marlowe Rewards including access to a GP.

As our business continues its ambitious growth, this creates ample opportunity for personal and professional development, to get involved in supporting or leading key initiatives & projects, and the opening of doors into various career pathways. WCS Group of companies are committed to equal opportunities for all people and recognise the value of having diverse teams that represent the communities we serve. We encourage and welcome applications from everyone regardless of age, gender, ethnicity, sexual orientation, faith or disability.

Sales Invoicing Administrator employer: Marlowe Environmental Services

At WCS Group, we pride ourselves on being an exceptional employer, offering a supportive and dynamic work environment in our Camberley office. With a strong focus on employee well-being, we provide a comprehensive benefits package, including a competitive salary, mental health support, and opportunities for professional growth within our expanding business. Join us to be part of a diverse team that values collaboration and innovation, where your contributions will be recognised and rewarded.
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Contact Detail:

Marlowe Environmental Services Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Sales Invoicing Administrator

✨Tip Number 1

Familiarise yourself with invoicing software commonly used in the industry. Being proficient in these tools will not only boost your confidence but also demonstrate your readiness to hit the ground running.

✨Tip Number 2

Brush up on your communication skills, especially when it comes to resolving discrepancies. Practice articulating your thoughts clearly and concisely, as effective communication is key in collaborating with various departments.

✨Tip Number 3

Gain a solid understanding of financial principles and reconciliation processes. This knowledge will help you tackle invoicing challenges more effectively and show that you're serious about the role.

✨Tip Number 4

Network with professionals in the invoicing and sales sectors. Attend relevant workshops or webinars to connect with others in the field, which could lead to valuable insights and potential referrals.

We think you need these skills to ace Sales Invoicing Administrator

Attention to Detail
Organisational Skills
Invoicing Software Proficiency
Microsoft Excel
Microsoft Word
Communication Skills
Problem-Solving Skills
Data Management
Reconciliation Skills
Financial Principles Understanding
Team Collaboration
Time Management
Process Improvement

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in sales invoicing and showcases your attention to detail. Use specific examples that demonstrate your ability to manage multiple tasks and resolve discrepancies.

Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities of the Sales Invoicing Administrator role. Emphasise your organisational skills, proficiency with invoicing software, and your commitment to producing accurate work.

Showcase Communication Skills: In your application, provide examples of how you've effectively communicated with internal teams or clients to resolve invoicing issues. This will highlight your exceptional communication skills, which are crucial for this role.

Highlight Problem-Solving Abilities: Include specific instances where you've successfully resolved invoicing discrepancies or improved invoicing processes. This will demonstrate your strong problem-solving abilities and your proactive approach to enhancing efficiency.

How to prepare for a job interview at Marlowe Environmental Services

✨Showcase Your Attention to Detail

As a Sales Invoicing Administrator, attention to detail is crucial. Be prepared to discuss specific examples from your past experience where your meticulous nature helped prevent errors or resolved discrepancies.

✨Demonstrate Your Organisational Skills

This role requires excellent organisational skills. During the interview, highlight how you manage multiple tasks and prioritise effectively, perhaps by sharing a time when you successfully juggled various responsibilities.

✨Familiarise Yourself with Invoicing Software

Proficiency in invoicing software is essential. Make sure to mention any relevant software you’ve used in the past and be ready to discuss how you’ve leveraged technology to improve invoicing processes.

✨Prepare for Problem-Solving Scenarios

Expect questions that assess your problem-solving abilities. Think of examples where you resolved invoicing discrepancies or improved processes, and be ready to explain your thought process and the outcomes.

Sales Invoicing Administrator
Marlowe Environmental Services
M
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