Hybrid Invoicing Administrator — Boost Cashflow & Efficiency in Leeds
Hybrid Invoicing Administrator — Boost Cashflow & Efficiency

Hybrid Invoicing Administrator — Boost Cashflow & Efficiency in Leeds

Leeds Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Deliver accurate invoices, resolve issues, and maintain records for the finance team.
  • Company: Leading financial services company with a supportive office environment.
  • Benefits: Competitive salary, hybrid work model, and career growth opportunities.
  • Why this job: Boost cashflow and efficiency while developing your skills in a dynamic role.
  • Qualifications: Invoicing experience, strong organisational skills, and proficiency in Excel.
  • Other info: Join a team that values collaboration and professional development.

The predicted salary is between 30000 - 42000 £ per year.

A leading financial services company is looking for a Sales Invoicing Administrator to work in a hybrid role in Leeds.

Responsibilities include:

  • Delivering accurate invoices
  • Resolving issues
  • Maintaining records to support the finance team

The ideal candidate will have:

  • Invoicing experience
  • Strong organisational and communication skills
  • Proficiency in Excel

The position offers a competitive salary, a supportive office environment, and opportunities for career growth.

Hybrid Invoicing Administrator — Boost Cashflow & Efficiency in Leeds employer: NSS

As a leading financial services company, we pride ourselves on fostering a supportive and dynamic work culture in Leeds, where our employees are encouraged to grow and develop their skills. With competitive salaries and a hybrid working model, we offer a perfect balance of flexibility and collaboration, ensuring that our team members can thrive both personally and professionally while contributing to our mission of boosting cashflow and efficiency.
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Contact Detail:

NSS Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Invoicing Administrator — Boost Cashflow & Efficiency in Leeds

Tip Number 1

Network like a pro! Reach out to people in the financial services industry, especially those who work in invoicing or finance roles. A friendly chat can lead to insider info about job openings and even referrals.

Tip Number 2

Prepare for the interview by brushing up on your Excel skills. Since this role requires proficiency in Excel, make sure you can confidently discuss your experience and maybe even demonstrate it if asked!

Tip Number 3

Showcase your organisational skills during the interview. Bring examples of how you've managed invoicing processes or resolved issues in the past. This will help us see how you can boost cashflow and efficiency in our team.

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 Invoicing Administrator — Boost Cashflow & Efficiency in Leeds

Invoicing Experience
Organisational Skills
Communication Skills
Proficiency in Excel
Attention to Detail
Problem-Solving Skills
Record Maintenance
Team Support

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your invoicing experience and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your organisational and communication skills!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Hybrid Invoicing Administrator role and how you can contribute to boosting cashflow and efficiency at our company.

Show Off Your Excel Skills: Since proficiency in Excel is key for this role, make sure to mention any specific functions or projects where you’ve used Excel effectively. We love seeing candidates who can demonstrate their technical skills!

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’re considered for the position. Plus, it’s super easy!

How to prepare for a job interview at NSS

Know Your Invoicing Inside Out

Make sure you brush up on your invoicing knowledge before the interview. Be ready to discuss your previous experience with invoicing, how you've resolved issues in the past, and any specific software or systems you've used. This will show that you're not just familiar with the role but also passionate about it.

Excel Skills Are Key

Since proficiency in Excel is a must for this role, we recommend practising common functions and formulas that are relevant to invoicing. Be prepared to demonstrate your skills or discuss how you've used Excel to streamline processes in your previous jobs. This will give you an edge over other candidates.

Organisational Skills Matter

Highlight your organisational skills during the interview. Think of examples where you've successfully managed multiple tasks or maintained accurate records under pressure. This will reassure the interviewer that you can handle the responsibilities of the role effectively.

Communicate Clearly and Confidently

Strong communication skills are essential for this position. Practice articulating your thoughts clearly and confidently. You might even want to prepare answers to common interview questions related to teamwork and conflict resolution, as these will showcase your ability to work well within a finance team.

Hybrid Invoicing Administrator — Boost Cashflow & Efficiency in Leeds
NSS
Location: Leeds

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  • Hybrid Invoicing Administrator — Boost Cashflow & Efficiency in Leeds

    Leeds
    Full-Time
    30000 - 42000 £ / year (est.)
  • N

    NSS

    50-100
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