Tax and Duty Billing Administrator

A leading organisation based south of Cambridge are seeking a detail-oriented Tax and Duty Billings Administrator to support the finance team. This role is key to ensuring the timely processing of duty cost recharges, improving cash flow, and reducing delays between shipping and invoicing. This is a 12 week assignment and will be based on site. 

As the incoming Tax and Duty Billings Administrator, you will take ownership of duty invoicing processes and play a crucial role in optimising financial operations. Your responsibilities will include:

Processing global duty invoices to maximise cash flow

Managing and responding to duty-related enquiries, escalating as needed

Reducing the duty recharge backlog in line with set targets

Ensuring invoice accuracy and maintaining data integrity

Identifying process improvement opportunities within the finance function

To succeed in this role, you will need strong Excel skills (pivot tables, lookups), excellent organisational abilities, and the capacity to manage high volumes of work. A background in finance, logistics, or international invoicing is beneficial, along with experience using Sage X3 or similar systems. The ability to work collaboratively and maintain a high level of professionalism is essential.

This is an excellent opportunity for an organised and analytical professional to contribute to a fast-paced finance team. For further info apply now