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Billing & Invoicing Specialist

Job in Brentwood, Essex County, CM14, England, UK
Listing for: Arcus FM Limited.
Full Time position
Listed on 2026-09-27
Job specializations:
  • Accounting
    Financial Analyst, Accounting & Finance, Financial Reporting, Accounts Receivable/ Collections
  • Finance & Banking
    Financial Analyst, Accounting & Finance, Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 31000 GBP Yearly GBP 31000.00 YEAR
Job Description & How to Apply Below

Why Join Us Billing & Invoice Specialist

Location:

Brentwood

Salary:
Up to £31,000 per annum, depending on experience

The Role

We're looking for a Billing & Invoice Specialist to join our Finance team on a key contract and play a key role in managing the end-to-end billing cycle. This position is critical to ensuring all materials and subcontractor costs are captured accurately, billed correctly, and recovered in full- protecting margin and supporting strong commercial performance.

You'll work closely with Finance, Operations, suppliers, and IT, providing insight through analysis and reporting while ensuring billing compliance across client systems.

What You'll Be Doing
  • Manage the end-to-end billing process, producing accurate and timely client invoices
  • Provide day-to-day support with client billing applications, ensuring correct submission and tracker updates
  • Proactively chase subcontractors for required documentation and invoices within agreed time frames
  • Ensure all out-of-scope and chargeable costs are captured correctly on client systems
  • Review reactive applications for accuracy, compliance, categorisation, and correct mark‑ups
  • Protect profit margins by ensuring mark‑ups are applied correctly on reactive works
  • Support supplier reviews and make recommendations for process improvements
  • Provide analysis and reporting on cost recovery ratios, highlighting risks and improvement opportunities
  • Support resolution of rejected or disputed works to enable resubmission for payment
  • Troubleshoot billing discrepancies and system issues, supporting ongoing system development
  • Act as a key liaison between Finance, Operations, Supply Chain, Third Parties, and IT
  • Ensure billing processes comply with internal controls and agreed client requirements
What We're Looking For Qualifications
  • GCSE Maths and English (or equivalent)
  • Studying towards an accountancy qualification (desirable)
  • Intermediate Excel skills
Experience & Skills
  • Experience working in a Sales Ledger or billing-focused finance role
  • Proven ability to work to tight deadlines with exceptional attention to detail
  • Confident working with Excel and accounting systems
  • Strong interpersonal skills and the ability to engage with clients and stakeholders
  • Comfortable working under pressure in a fast-paced, changing environment
What we offer
  • Salary:
    Up to £31,000 per annum, depending on experience
  • Up to 4% discretionary bonus scheme, subject to achievement of targets.
  • 25 days holiday plus Bank holidays
  • Group personal pension scheme of matched contributions between 5% and 6%
  • Health Cash Plan & Life assurance
  • Discounts, vouchers, and financial aid programs
  • Learning & Development opportunities
  • Funded Training Sponsorship Scheme
  • Cycle to Work Scheme

If you are analytical, organised, and passionate about delivering high-quality financial processes, we would love to hear from you.

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