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Billing Administrator

Job in Aberdeen City, Aberdeen, Aberdeen City Area, AB10, Scotland, UK
Listing for: Intertek Group Plc
Full Time position
Listed on 2026-04-17
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator
  • Accounting
    Office Administrator/ Coordinator, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Aberdeen City

We are seeking a detail-oriented individual with a passion for financial administration. We have a fantastic opportunity for a Billing Administrator to join our team and play a crucial role in ensuring timely preparation of Invoices and all associated tasks to ensure that Invoices are prepared and submitted efficiently.

Required skills and experience:
  • Relevant previous experience in a similar role advantageous
  • Strong organisational and time management skills
  • Strong interpersonal skills. Ability to liaise with a wide range of staff, outside organisations and individuals in a professional and sensitive manner
  • Good time management and an ability to work under pressure and to strict deadlines
  • IT literate including good level of skills in MS Office software and database use
  • Flexible approach to working hours
ABOUT THE OPPORTUNITY

The Billing Administrator will on a day-to-day basis ensure timely preparation of Invoices and all associated tasks to ensure that Invoices are prepared and submitted efficiently, to meet both revenue and working capital targets. In addition, assisting with month-end processes and ensuring that the billing function is managed effectively.

  • Preparation of all routine and ad-hoc invoicing. Liaising with pillars to ensure accuracy and relevant approvals.
  • Actively consider opportunities to improve processes in order to work more efficiently.
  • Responsible for adhering to month end deadlines.
  • Follow company procedure for setting up new customers in Phoenix., ensuring that customer information in Phoenix is kept up to date and accurate per Core Mandatory Controls.
  • Timely submission of invoices to clients, ensuring that any required back up is attached with the invoice on submission, to avoid any unnecessary delay in payment of invoices.
  • Supporting other members of the team where required, including duties that may fall out with the core responsibilities of the role.
  • Assist Credit Control and liaise with the pillars regarding invoice disputes allowing these to be closed off in a timely manner. Attend the weekly Dispute meeting.
  • Undertake special projects and fulfil other duties as may be reasonably required by the incumbent’s skills, knowledge, abilities, and personal development opportunities.
WHAT WE OFFER

Join Intertek and become part of our global network of inspiring and entrepreneurial colleagues. We are a global family that values diversity and we thrive working together with precision, pace and passion. We are working to make the world Ever Better, ensuring the quality, safety and sustainability of products and services used by millions of people around the world.

  • Development and career opportunities around the Globe
  • Working in a highly motivated team and dynamic working environment

We are an Equal Opportunity Employer who do not discriminate against applicants. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex or national origin.

Intertek operates a preferred supplier arrangement, and we do not accept unsolicited approaches from agencies.

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