GAP in Glasgow is seeking an Invoicing Administrator to manage high-volume invoicing for the Group from the Glasgow Head Office. You will raise summary invoices, analyse information, and prepare reports for customers and the Major Account Team within tight timescales.
The role involves reconciling customer accounts, addressing discrepancies, and joining weekly calls ahead of month-end billing. Ideal candidates have proven invoicing experience, strong Excel skills, and meticulous attention to
#J-18808-Ljbffr
Invoicing Specialist — High-Volume Billing & Analytics in Glasgow employer: Talent Soft
GAP is an exceptional employer, offering a dynamic work environment in Inverness where you can thrive as a Small Tools Fitter. With a strong commitment to employee development, generous benefits, and a culture that values collaboration and innovation, you'll have the opportunity to work with industry-leading equipment while enjoying real career progression. Join us and be part of a growing team that prioritises your success and well-being.
