Billings Temp - 3 months

Role overview:

We are looking for someone to join a busy OTC team to support in the Billing team, for about 3 months, to start ASAP!

Based in central London, on site 4 days a week.

The accounts are already set up for billing, this role will focus on downloading the expenses from Excel, then mapping which ones have been paid, and reconciling the payments with the invoices.

So you will be checking the rechargeable expenses for the clients, downloading reports from Excel and reconciling payments.

So the role sits in the AR/Credit Control team from a billing aspect, but requires solid reconciliation skills, and good working knowledge of Excel (pivot tables and V look ups).

They also use Sageline 50 and are moving over to Sage Intact. Knowledge of either system would be useful but not essential.