Invoicing Support

Overview

In this role you will support the Finance Operations team by handling a range of invoicing tasks across insurance, commercial, and e-billing. You will work closely with legal teams to prepare and send bills and help streamline billing processes. The role offers hybrid working with a Manchester office presence three days a week, and a clear path to develop through automation and increased responsibility. You will contribute to reporting and process improvements as the team undergoes service-delivery changes. This is a chance to apply billing experience in a dynamic, cross-functional environment and help drive transformation.

Pay / Benefits

• hybrid working
• inclusive environment
• adjustments or additional support for candidates

Responsibilities

• Collaborate with legal teams to prepare and send bills to clients
• Review and process high volumes of invoices within deadlines
• Generate diverse invoice types (standard, e-bill, composite, multi-payor)
• Identify and resolve workflow bottlenecks in billing processes
• Prepare detailed financial reports on a regular basis
• Pursue process improvements with a focus on automation
• Adapt duties as priorities evolve

Key requirements

• Ambitious, results-driven, and eager to learn
• Previous billing experience within similar role
• Ability to perform transactional tasks with speed and accuracy
• Proactive in transforming tasks through simplification and automation
• Effective communicator
• Excellent attention to detail
• Strong academic background with a commitment to ongoing learning

• ambition
• effective communication
• attention to detail
• Data literacy
• Knowledge of SRA Accounts Rules
• Experience with high-volume invoicing environments

…