Job Details: Billing Administrator Full details of the job. Vacancy NameBilling AdministratorVacancy NoVN476Employment TypeFull-TimeLocationHarrogateType of VacancyPermanentJob Description (external use) Job Description The aim of this role is to assist with the day to day operations of the Billing team to ensure accurate invoicing is generated for customers. Key tasks Processing contract data for recurring revenue of different order types, New Business, Upsell, Upgrade & Renewals. Processing contract data for one off sales of setups, installation, professional services & hardware. Data entry within the D365 F&O billing platform Action cancellation within the billing platform to ensure invoicing terminates in line with service end dates Assist with the investigation and resolution of customer invoice queries. Person specification Desirable but not essential. Previous experience working within a Finance team. Excel skills Attention to detail Number focused Ability to take responsibility and ownership of tasks Team player Highly motivated with a pro-active approach Excellent communication skills Be able to work to tight deadlines. Full and part-time positions available. Candidate will be required to attend the Harrogate office on the core days Tues, Wed & Thurs