Debt & Invoicing Assistant
The Debt and Invoicing Assistant supports debt recovery activities, expenses, and reconciliation within the central finance division of the Health and Safety Executive. The role involves creating invoices for works carried out by the Building Safety Regulator, processing debt cases, and communicating with internal and external customers. Daily tasks include updating debt control systems, running reports, raising credit notes, and assisting the expenses lead with targeted checks. The postholder works closely with finance colleagues and external stakeholders to manage financial workloads effectively.
What they're looking for
- MS Office skills, particularly Word and Excel
- Telephony experience
- Organisational and planning skills to manage workload
- Experience of working in a busy office environment
- Sound communication skills
Nationality requirements
Open to UK, Irish, Commonwealth, EU and Turkish nationals with the right to work.
Selection process
Sift takes place week commencing 5th October 2026. Interviews take place week commencing 19th October 2026 in-person at the Bootle Office.
Apply on Civil Service Jobs ↗Originally listed on Civil Service Jobs.