Full job descriptionOur client is seeking a detail-oriented Temporary Billing Specialist to support day-to-day billing operations and ensure accurate, timely invoicing across the business. The successful candidate will play a key role in maintaining financial accuracy, resolving billing queries, and supporting efficient order-to-cash processes.
This opportunity could move to a permanent opportunity for the right candidate.

Job Duties*Process invoices, renewals, amendments, and recurring billing transactions
*Ensure billing information is accurate and aligned with contract terms
*Reconcile billing data and investigate discrepancies
*Respond to billing-related queries from internal teams and customers
*Maintain billing records across finance and CRM systems
*Support month-end billing activities and reporting requirements
*Work collaboratively with Sales, Finance, and Customer Success teams
*Assist with process improvements to increase efficiency and accuracy
*Support multi-currency and international billing processes where required
Essentials*Previous experience in billing, finance operations, or order-to-cash processes
*Strong attention to detail and problem-solving skills
*Experience using ERP, finance, or CRM systems
*Good Excel and data reconciliation skills
*Ability to manage workloads and meet deadlines in a fast-paced environment
*Strong communication and organisational skills
*Proactive, reliable, and team-oriented approach