Are you highly organised, detail-driven, and enjoy working with data? As an Invoicing Administrator, you’ll be making sure everything runs smoothly behind the scenes. From processing invoices and orders to co-ordinating with our Contract Managers, you’ll help keep our systems accurate and efficient.
This is a vital role that ensures our suppliers get paid, our customers are invoiced promptly, and our high standards of service are maintained.

?? What You’ll Be Doing

• Processing and checking supplier data, invoices, and reports
• Raising accurate invoices for customers
• Liaising with suppliers to collect data and ensure compliance
• Working closely with contract managers and internal teams to ensure accuracy
• Producing reports and supporting with correspondence
• Helping with incoming calls when needed if customer services are engaged

?? What We’re Looking For

• Strong attention to detail and accuracy with data
• Excellent organisational and communication skills
• Confidence in working with IT systems (internal system training provided)
• A proactive, problem-solving approach
• Someone who thrives in a busy, team-focused environment

?? Why work for Axil?

• A dynamic and supportive team culture
• Won The Sunday Times Best Places to Work 2 years in a row!
• Real career progression in a fast-growing, green-focused company
• Above standard holiday entitlement, we even give you your birthday off as an extra!
• Employee rewards and wellbeing support
• Plus loads more that get reviewed and added to each and every year

?? Hours: Full-time, 37.5 hours per week (Monday – Friday, 9:00am – 5:00pm)
? If you’re looking for a role where accuracy, teamwork, and problem-solving come together, we’d love to hear from you!
We are a leading waste management company who specialise in recycling and total customer waste management.
Our mission is to be a trusted partner in waste prevention, guiding our customers to make informed, data-driven decisions.
We aim to set new industry standards and re-engineer waste to reduce environmental impact and cost.
Our staff are our most important asset. We pride ourselves in being a friendly, professional and supportive company that champions internal promotion and progression. We employ over 200 employees in a variety of positions across the UK.
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• Processing and checking supplier data, invoices, and reports
• Raising accurate invoices for customers
• Liaising with suppliers to collect data and ensure compliance
• Working closely with contract managers and internal teams to ensure accuracy
• Producing reports and supporting with correspondence
• Helping with incoming calls when needed if customer services are engage