Senior Invoicing Administrator responsible for the invoicing process within Carrier Solutions. Collaborating with various teams to ensure accurate and timely invoicing operations.
Responsibilities
Support the end-to-end post-order process from order receipt through to delivery and invoicing.
Accurately enter, maintain, and update customer orders
Issue customer invoices promptly and accurately upon receipt of Proof of Delivery (POD) and/or confirmation of completed services.
Work closely with the Head of Projects, Commercial Director, Finance, and Sales Managers to ensure invoicing aligns with weekly and monthly forecasts.
Own and maintain the accuracy of the UK&I Data Centres sales backlog.
Support fast and effective handover from delivery completion to invoicing.
Resolve documentation gaps that may delay invoicing
Support development of fast, efficient, and compliant invoicing processes.
Coordinate factory dispatch, transportation planning, site delivery constraints, and customer availability
Requirements
Previous experience in invoicing, billing, revenue, or finance-related roles within a project-based or manufacturing environment.
Previous experience using SAP S/4HANA for invoicing is preferred.
Excellent communication skills, both written and verbal across a wide audience.
Strong collaboration and team integration
Strong IT skills including MS Office
Benefits
Competitive base salary
15% bonus (paid quarterly)
25 Days Holiday + bank holidays
Holiday purchase scheme
Company pension scheme
Career progression – we love to build and nurture talent from within, therefore we’ll work with you to achieve your long-term career aspirations
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