The Company:A rapidly expanding Technology business based in Marlow. A vibrant and lively Operations Team focussed on delivering exceptional outcomes accross every client project in the UK. Due to taking a central ''pivotal'' role within the Operations Team, the role is office based with occasional WHF options.The Role: Plays a key part of the Operations team, working closely with the Operations Admin Manager to support the smooth running of day-to-day business activities. This position contributes to the successful delivery of projects and services while ensuring adherence to established processes and procedures. The successful candidate will be responsible for accurate and timely customer invoicing, maintaining financial records, and supporting effective cash flow management. Responsibilities: Review client billing information, demonstrating a clear understanding of purchase orders and contractual agreements. Prepare and issue accurate invoices for goods and services in line with agreed contract terms and pricing structures. Submit invoices via various platforms, including email, customer portals, and EDI systems.Investigate and resolve invoice discrepancies, maintaining strong customer relationships and working closely with internal credit control teams. Support the setup of new customer accounts by liaising with Finance Directors and Sales teams, including credit checks and agreement of credit terms. Provide updates on key financial metrics, including group KPIs, ..... full job details .....