Key Responsibilities:

* Review completed jobs to verify expected profit margins.

* Prepare and issue client invoices in line with KPIs.

* Accurately prepare and submit customer applications on time.

* Review and approve subcontractor applications, ensuring compliance with company policies.

* Manage assigned shared mailboxes, addressing queries within SLA timeframes.

* Oversee customer portals and assist with queries related to processed invoices and credit requests.

* Build and maintain strong relationships with customers, suppliers, and internal teams.

* Support the finance team with general accounting duties as needed.

Preferred Experience & Skills:

* Proven experience in a busy administrative environment, ideally in accounts receivable or credit control.

* Strong attention to detail and excellent communication skills.

* Ability to provide professional administrative support.

* Good IT proficiency, including accounting or ERP systems.

* Team player with the ability to work under tight deadlines.

* Strong verbal and written communication skills.

Benefits:

* Company events

* Company pension

* Life insurance

* On-site parking