GAP in Glasgow is seeking an Invoicing Administrator to manage high-volume invoicing for the Group from the Glasgow Head Office. You will raise summary invoices, analyse information, and prepare reports for customers and the Major Account Team within tight timescales.
The role involves reconciling customer accounts, addressing discrepancies, and joining weekly calls ahead of month-end billing. Ideal candidates have proven invoicing experience, strong Excel skills, and meticulous attention to
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