Our client is looking for support over the next couple of months within their busy team as a Payments and Invoicing Administrator. This position will in the main be responsible for processing and reporting on monthly financial information ensuring that the systems are up to date.


*Excellent customer care throughout the payments process, which may include handling complex telephone calls / letters from providers.
*Process invoices on receipt, ensuring efficient systems of work and that invoices are cross checked and coded.
*Requesting ad-hoc invoices and credit notes from suppliers.
*Inputting data in to their management system.
*Managing fee alterations the Management System to ensure providers are appropriately paid in line with any fee changes.
*Analyse and reconcile accounts, advising on miscoding and corrections in a timely and effective manner.

If you have experience of working in a finance or payments orientated role and can demonstrate strong attention to detail alongside the ability to work on your own intiative then this could be the role for you.
Payments and Invoicing Administrator Details
Hourly Rate: GBP13.57ph - GBP14.23ph
Location: Main base in Yeovil however they do offer hybrid working with a minimum of 1 day in the office.
Hours: Full time, 37.5 hours per week, Temporary initially for 2 months
Start Date: ASAP, must be available to work within 1 weeks notice
Payments and Invoicing Administrator