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Billing Coordinator
Rider Levett Bucknall RLB. Assist with the implementation of D365 for contract and billing purposes throughout the region.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing invoicing processes, including the creation and tracking of invoices and credit notes, while utilizing Dynamics D365 and maintaining accurate financial records. Exhibits strong organizational skills and attention to detail in a fast-paced finance administration environment.
Highest-signal resume keywords
Dynamics D365 ExperienceInvoicing Process ManagementFinancial AdministrationAttention To DetailIT Competency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
InvoicingCredit Note CreationFee Forecast ManagementProject Number SetupInvoice Query ResolutionSales Ledger ManagementPurchase Ledger ManagementCOR Form ManagementEnd-To-End Invoice ProcessExpense Management
Soft Skills
Customer Service ExcellenceProactive AttitudeOrganizational SkillsSelf-MotivationInitiative
Tools & Technologies
Dynamics D365OneDriveMS PowerPointMS ExcelMS OutlookMS Word
Industry Keywords
Finance AdministrationInvoice ManagementOffice EnvironmentContract ManagementService Reviews
About the role
Key responsibilities & impact- Assist with the implementation of D365 for contract and billing purposes throughout the region.
- Manage the European Interim Fee Forecast and D365.
- Set up manual project numbers for European contracts and opportunities and log and file related COR forms.
- Arrange and set up manual Service Reviews and Team sites for off-system projects.
- Manage the EUROD365 inbox.
- Manage COR forms, set up opportunities and contracts on the system, and complete ongoing updates.
- Create invoices and credit notes on invoicing platforms.
- Download invoices from F&O to OneDrive, issue draft invoices to Partners and Associates, and chase required information.
- Create PDF invoices and email them to clients or upload them to client portals.
- Complete the end-to-end invoice process.
- Update the Fee Day Book, tracking draft, approved, and sent invoices on internal systems.
- Maintain clear invoice storage on OneDrive.
- Provide invoice copies to clients and internal stakeholders as requested.
- Maintain the internal finance Sales & Purchase Ledger inbox daily.
- Update F&O, Client PO, and internal trackers.
- Send supplier invoices for approval and chase Contract Owners as necessary.
- Answer invoice queries and liaise with Partners and Associates.
- Issue remittance notices for paid invoices to Partners and Associates.
- Manage reimbursable expenses.
- Support other administrators and provide holiday cover.
- Assist with other administrative duties as required.
- Report to Maggie Keep.
Requirements
What you’ll need- Positive and proactive attitude, committed to delivering customer service excellence.
- Previous experience of Dynamics D365 is preferable, but not essential.
- Experience of working in a similar finance administration role.
- Accuracy and attention to detail, with the ability to organise and prioritise tasks.
- High level of IT competency, including MS PowerPoint, Excel, Outlook and Word.
- Ability to quickly learn systems and procedures.
- Proven experience of working in a busy office environment.
- Proven ability to work to deadlines.
- Self-motivated with strong levels of initiative.
Benefits
Comp & perks- Hybrid Working - Working patterns to support your work-life balance.
- Well-Rewarded - A competitive salary and generous holiday entitlement. As well as the opportunity to purchase up to five extra days.
- Personal Development - A continuous learning and development programme, including established APC and in-house mentoring schemes.
- Additional Benefits - We offer a wide range of benefits including professional membership subscriptions.
- Exceptional Exposure - You’ll have the opportunity to work on diverse projects across different sectors and regions.
- Social Responsibility - We hold team and social events as well as charity fundraising and volunteering activities.
- Family-friendly policies.
- Employee wellbeing support.
- Tailored training programme.
- Mentoring and reverse mentoring schemes.