Recruiter
Gem Partnership Ltd
Location
Lancashire
Contract
Permanent
Work pattern
Not Specified
First listed by Ontap
21 September 2026
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Job description

My client is a rapidly growing global organisation offering a range of services to the Financial and Professional Services sector. As part of their exciting growth plans, an opportunity exists to join their business in a Billing Administrator role.

The Role

Raise annual and ad-hoc invoices on Sage Intacct throughout the month adhering to agreed deadlines
Raise legal invoices
Respond to billing queries received from external audiences and escalate any issues or complaints to the Billing Team Leader
Identify and flag process improvements
Support the credit control process as required

The Person

3 years+ relevant experience with exposure to manual billing
Proactive character who can communicate confidently at all levels
Able to say 'no' if needs be to ensure expectations of senior stakeholders are not mismanaged
Resilience, willingness to listen, learn and incorporate feedback
Diligent, analytical with excellent attention to detail without loss of pace

The role is based in their Manchester office, offering hybrid working with 3 days in the office and 2 days from home once up to speed. If you feel you have the qualities our client is seeking, please forward your CV and covering letter indicating your current package to Ian Miller at GEM Partnership or for a discreet conversation call our Peterlee office.

This vacancy is being advertised on behalf of Gem Partnership Ltd who are trading as a recruitment business.

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Due to the high volume of applications we receive, we are unable to contact every candidate individually. If you do not hear from us within 7 days of submitting your application, please assume that you have not been shortlisted on this occasion.

We are committed to fair, consistent, and inclusive recruitment practices, and all applications are reviewed in line with relevant employment legislation and our equal opportunities principles.

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