Billing & Office Administrator
This vacancy is published by an accredited employer with authorized corporate payroll and standard compliance adherence.
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Position Overview & Specifications
Our client is looking for a Billing & Office Administrator to join their team, offering fantastic career opportunities.
Responsibilities:
- Assist with the Credit Controller/AR department
- Be responsible for invoicing and payments
- Entering supplier invoices accurately and in a timely manner
- Ensure up to date records of our internal database
Skills:
Proactive, organised with excellent attention to detail.- Able to take responsibility and initiative
- Must be able to prioritise workload effectively
- Strong written and verbal communication skills
- Excellent time management skills
If you are interested then please contact Abbie at Barclay Meade Recruitment!
Candidate Selection & Onboarding Process
Application & Resume Screening
Submit your tailored CV/Resume directly to the talent acquisition portal.
Technical & Competency Interviews
Virtual interviews with the hiring manager and multidisciplinary team.
Formal Offer & Benefits Negotiation
Written agreement outlining compensation, equity, retirement vesting, and relocation allowances.
Onboarding & Corporate Integration
Equipment provisioning, team orientation, and commencement of duties.
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