Job Description
- Minimum 2–3 years’ experience in invoicing within the automotive industry
- Strong knowledge of motor trade documentation and systems
- Excellent computer literacy (Excel, Word, and invoicing systems)
- Strong numerical accuracy and organizational skills
- Able to work under pressure and meet deadlines
- Reliable, professional, and team-oriented attitude
Key Responsibilities:
- Prepare, verify, and process customer invoices accurately and timeously
- Ensure all relevant documents are attached and compliant with company procedures
- Assist with filing, reconciling, and maintaining invoice records
- Liaise with service advisors, workshop, and accounts department to resolve invoice queries
- Support management with monthly invoicing reports
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