Finance Billing Controller

at  Novuna

Do you have fantastic attention to detail? Are you confident working with data and numbers? Are you keen to learn and develop new skills?
If your answer is ‘yes’ to all of these, keep reading.

WANT TO KNOW A LITTLE ABOUT US?

At Novuna Vehicle Solutions, we’re passionate about building a better tomorrow. Which is why we’re lighting the way in the electric vehicle revolution. From family cars to HGVs, we’re helping customers of all kinds on their journey to carbon-free mobility.
We’re proud to be a Top 50 Inclusive employer, and we’re number 15 in Glassdoor’s Top 50 Employer list.

WHAT ARE WE LOOKING FOR?

If you’re passionate about delivering great customer service, have an inquisitive mindset and hold a desire to build a career in finance then this role is for you.

Also, we’re looking for the following:

• Able to work out your daily priorities and manage your own workload.
• Ability to be task focussed with a keen eye for detail.
• IT literate, with a strong experience of Excel based tasks.
• Ability to build relationships with different stakeholders along with delivering excellent customer outcomes.

WHAT DOES THE ROLE INVOLVE?

As a member of the Finance Billing Team, you will participate and contribute to delivering a great customer service by assisting with the efficient operation of billing out, purchase ledger processing and administration, with acute accuracy in a timely manner, as well as dealing with customer invoice queries.
You’ll spend your initial onboarding period largely office based and then moving to our hybrid ways of working of a minimum 2 days per week in the office.

SOME OF YOUR KEY DUTIES WILL INCLUDE:

• Handle billing including In-Life, Ancillary services, and End of Contract charges; ensuring they are completed in a timely and cost-effective manner.
• Successfully resolve any customer queries which may arise.
• Successfully resolve any purchase ledger queries from supplier statement reconciliations
• Regularly communicate and liaise with suppliers via email.
• Ensure all supplier invoices are correctly uploaded onto the system.