Candidates will have worked in a similar role and ideally have experience in SAP.      

Main duties:

• Collating and inputting invoice data for specified contract weekly and carry out checks and investigations as required.
• Preparing monthly sales invoices; ensuring all invoices are reviewed for accuracy and are posted in line with the monthly deadlines.
• Ensuring that project invoicing is carried out in accordance with terms and conditions of contracts and internal targets are met, along with timely resolution of commercial disputes or invoice queries.