Pay and Bill Administrator




Fast growing Recruitment Company based in the Loughton area of Essex is looking for Pay and Bill Clerk to join its large and busy Finance team, in a role that is predominantly Accounts Receivable in focus

Reporting to the Head of Financial Operations and Rates Controller, this is a stand alone position, which will support the Credit control function



  • Compile weekly reconciliation reports to be given to Credit Control for cash allocations
  • Query and resolve all un-allocated cash due to queries relating to charge and or processing issues, involving detailed analysis of the systems.
  • Providing billing analysis as required
  • Assisting with cash allocation


  • Solid finance experience to cover as a minimum: Billing / Accounts Receivable / Sales Ledger (additional Payroll experience would be useful but is not essential)
  • Recruitment (or similar) industry experience highly desirable
  • Ability to easily commute to the Loughton area of Essex
  • Ability to work in a high pressure environment
  • Ability to manage upwards
  • Top quality communication skills
  • Willingness to “go the extra mile”
  • Personable, outgoing and a team player