detail-oriented and reliable Invoice Administrator
to join our team on a part-time basis (2 days per week 8.00am - 4.30pm). This role is ideal for someone with a strong background in invoicing and general office administration who enjoys working in a supportive and collaborative environment.
Key Responsibilities:
Processing and managing customer and supplier invoices
Monitoring and managing the debtors list, following up on overdue payments
Performing general administrative duties and supporting daily office operations
Essential Skills & Experience:
Minimum 3 years' experience in bookkeeping, invoicing, or financial administration
Excellent numerical accuracy and attention to detail
Strong understanding of accounting documents (invoices, credit notes, payment methods, etc.)
Familiarity with VAT rules and basic financial legislation
Confident using Microsoft Office applications
Strong organizational skills and the ability to meet deadlines
Excellent communication and customer service skills
Experience with Commusoft is a plus, but not essential
What We're Looking For:
A trustworthy and proactive individual
Able to work independently and as part of a small team
Flexible, dependable, and willing to take initiative
Comfortable working in a fast-paced and evolving environment
Working Hours:
16 hours per week
If you're a motivated and experienced administrator with a focus on accuracy and efficiency, we'd love to hear from you.
Apply now to join our dynamic team!
Job Type: Part-time
Pay: From 13.50 per hour
Expected hours: 16 per week
Benefits:
Casual dress
Company events
Company pension
Free parking
Ability to commute/relocate:
Harrogate HG2 8ER: reliably commute or plan to relocate before starting work (required)
Application question(s):
Have you provided a covering letter along with your CV?
Experience:
Administrative: 3 years (required)
Invoicing : 3 years (required)
Work Location: In person
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