A vacancy has arisen in the Finance Department for a Customer Invoicing Administrator, reporting to the Finance Manager. This is a full-time position based at the UKAS Head Office in Staines.
This position is primarily responsible for processing Customer Invoices and resolving customer invoicing queries.
Key responsibilities include:
The successful candidate will need to work as part of a team, prioritise their own workload to meet deadlines, possess excellent organisational and planning skills, be sufficiently confident and capable of working well at times of intense activity.
They will also need to be able to escalate appropriately, identify financial and process efficiencies, and make recommendations that support effective decision-making and working practices. Previous customer invoicing experience is advantageous, along with a high level of attention to detail and excellent communication skills, both verbal and written.
Further details of the role can be found in the job description.
Equity, Diversity, and Inclusion: Fostering a Culture of Belonging
UKAS is proud to be the United Kingdom’s sole Accreditation Body. We wouldn’t be able to do what we do without a diverse mix of minds, backgrounds and experiences. UKAS is committed to promoting a culture of belonging and values the differences and uniqueness that everyone brings to the organisation.
We welcome candidates across all types of backgrounds, circumstances, and identities to support our Equity, Diversity and Inclusion (EDI) commitments.
Customer Invoicing Administrator - Job Description
The role of an Assessment Manager
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