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- Tasks: Generate and manage invoices while maintaining accurate financial records.
- Company: Join a well-established private healthcare company in Denbighshire.
- Benefits: Earn £12.21 per hour with potential for permanent position after 3 months.
- Why this job: Perfect opportunity to gain experience in administration and billing.
- Qualifications: Attention to detail and organisational skills are key; prior experience is a plus.
- Other info: Work Monday to Friday, with flexible hours available.
The predicted salary is between 12 - 16 £ per hour.
Siamo Recruitment are excited to be recruiting for a Administrator/Billing Officer to join a well-established private healthcare company based in Denbighshire. The roles available are Temporary on a 3 month basis, but have the opportunity to turn permanent for the right candidate.
The Administrator/Billing Officer is responsible for generating, processing, and managing invoices, ensuring accurate and timely billing, and maintaining financial records.
Location: Denbighshire
Pay: £12.21 per hour (increasing after 12 weeks)
Hours: Monday - Friday, 8:00am - 4:00pm or 9:00am - 5:00pm
Key responsibilities include:
- Generating and processing invoices
- Managing billing information and queries
- Maintaining accurate financial records
What we are looking for:
- Previous administration experience is desirable but not essential
- Strong attention to detail and organisational skills
- Available to start immediately
If this role sounds like a great fit for you, please apply below or get in touch with Jodie via email or tel on 01745 887788.
Admin / Bookkeeper / Invoicing / Accounts Clerk - Denbeighshire employer: Siamo Group
Contact Detail:
Siamo Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Admin / Bookkeeper / Invoicing / Accounts Clerk - Denbeighshire
✨Tip Number 1
Network like a pro! Reach out to your connections in the healthcare sector or local community. You never know who might have a lead on that perfect Admin/Billing Officer role.
✨Tip Number 2
Prepare for the interview by brushing up on your invoicing and billing knowledge. Be ready to discuss how you can ensure accurate and timely billing, as that's key for this role!
✨Tip Number 3
Show off your organisational skills! Bring examples of how you've managed financial records or handled billing queries in the past. This will help you stand out as a detail-oriented candidate.
✨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 the initiative!
We think you need these skills to ace Admin / Bookkeeper / Invoicing / Accounts Clerk - Denbeighshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience, especially in administration and billing. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Administrator/Billing Officer role. Keep it friendly and professional, and let us know what excites you about working with us.
Be Clear and Concise: When filling out your application, keep your answers straightforward. We appreciate clarity, so avoid jargon and get straight to the point. This will help us see your qualifications quickly!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss any important updates from our team!
How to prepare for a job interview at Siamo Group
✨Know Your Numbers
Brush up on basic financial concepts and invoicing processes. Being able to discuss how you would handle billing queries or maintain accurate records will show that you're ready for the role.
✨Showcase Your Organisational Skills
Prepare examples of how you've managed multiple tasks or projects in the past. Highlighting your attention to detail and organisational abilities will demonstrate that you can handle the responsibilities of the Administrator/Billing Officer position.
✨Be Ready for Scenario Questions
Expect questions about how you would deal with specific situations, like a billing error or a difficult client. Practising these scenarios can help you respond confidently and show your problem-solving skills.
✨Ask Insightful Questions
Prepare thoughtful questions about the company and the role. This not only shows your interest but also gives you a chance to assess if the company is the right fit for you. Think about asking about their invoicing software or team dynamics.
