Back Posted: Jun 21 2025

Invoice Coordinator

Milton Keynes, Buckinghamshire , United Kingdom

Accountancy jobs >> Accounting/Financial/Insurance

Negotiable

Temporary

Name Confidential

Description

SGB

Job Title: Invoicing Coordinator Salary: Starting from £33,000 plus an excellent benefits package Location: Milton Keynes – Hybrid

12-month fixed term contract

• Hybrid working
• Enhanced parental leave
• Eligibility to annual bonus scheme
• Access to a fantastic loan car scheme
• 25 days annual leave plus bank holidays
• Competitive pension
• 4x basic salary life assurance

A Quote from Simon Hammond, our Head of Finance

"The UK Finance team is highly respected across the Scania Group for its expertise, dedication, and collaborative approach. Our people are truly at the heart of everything we do, they’re passionate about the Scania brand and committed to delivering excellence. As our finance operations continue to evolve, the team offers a dynamic environment where there’s real opportunity to grow, learn, and develop your career."

In this role, you will:

• Generate and issue accurate sales invoices to both internal departments and external stakeholders in a timely manner.
• Reconcile the clearing account regularly, ensuring all recharges are complete, accurate, and properly recorded.
• Collaborate with the Credit Control team to follow up on and resolve unpaid invoices.
• Allocate weekly payments related to contract claims, maintaining clear and accurate records.
• Review and verify purchase invoices to ensure consistency and accuracy.
• Conduct monthly reviews of uncleared goods in suspense transactions, investigating and resolving discrepancies as needed.
• Liaise with customers, dealerships, and Head Office colleagues to resolve invoicing and payment-related queries efficiently.
• Provide guidance and day-to-day support to the Invoicing Administrator, contributing to their development and performance.
• Assist in the continuous improvement of invoicing processes and actively support data-driven innovation initiatives.
• Carry out ad-hoc financial analysis and reporting as required to support business needs.

About you:
• Coaching Ability: Proven ability to mentor and support team members. This role includes the day-to-day management of an Invoicing Administrator.
• Invoice Processing: Accurate and timely processing of incoming and outgoing invoices.
• Data Entry & Accuracy: High attention to detail in handling financial data and documentation.
• Customer Service: Clear and professional communication with internal teams and external suppliers or customers.
• Problem-Solving: Proactively identifying and resolving issues in the invoicing process.
• Adaptability: Comfortable working in a changing environment with evolving processes.

If you’re interested in this role we’d love to hear from you.

Closing date: 15/07/2025

Next steps:

1. If you like the sound of this position, please apply today.
2. A member of the Scania Recruitment team will contact you to discuss your application.
3. If you are successful at that stage, you will be invited to have a conversation with the hiring manager.

We understand that every candidate is unique, and we strive to accommodate your needs. If you require any adjustments during the application process, please reach out to our Recruitment Team, we’ll be happy to discuss these with you

No. of positions available*: 1
Salary: Negotiable
Experience: None
Education: None
Post Date: June 21, 2025
Job id:. CV-89758
Position Type: Temporary
Applicants: 0
Views: 4

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