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ClosedPosted 2 days ago

Billing Administrator

PTSG Electrical Services20 open roles

Where
Manchester, United Kingdom
Work mode
On site

This posting closed on 2026-10-23. 20 other PTSG Electrical Services postings are live.

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Still open, like this oneLive
  1. Billing and Finance Manager1d agoPTSG Electrical Services · Castleford, United Kingdom
  2. Billing Administrator2d agoPTSG Electrical Services · Castleford, United Kingdom
  3. Lightning Protection Engineer – Testing, Inspection & Maintenance4d agoPTSG Electrical Services · Cardiff, United Kingdom
  4. Lightning Protection Engineer – Testing, Inspection & Maintenance4d agoPTSG Electrical Services · Brighton, United Kingdom

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market. PTSG Electrical Services postings stay open a median of 10 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 2 days ago

PTSG Electrical Services median: 10 days open

The posting

Billing Administrator

About the role

We are looking for a Billing Administrator to join our finance team on a full time, permanent basis, working 8am to 5pm Monday to Friday. You will be based from our Manchester office (Middleton, M24 1GQ).

This role will suit someone with practical experience within accounting and billing, specifically Sales ledger. We're looking for good computer skills along with excellent excel knowledge. This role is integral to the wider Finance team, within a geographically dispersed complex business. This is an exciting opportunity, being part of a growing business who is always looking at business improvement (through better processes and systems). We need people prepared to collaborate to get the job done whilst at the same time looking at ways to improve and excel.

What you’ll get

  • A competitive salary
  • 25 days holiday + bank holidays
  • Pension and life assurance
  • Discounts on everyday shopping, fashion, tech, holidays, meals out, gyms & more
  • A supportive team, friendly office culture, and plenty of chances to learn

What you’ll be doing

  • All Portal billing on several platforms.
  • Processing of all customer invoices and credit notes. All produced to a high standard.
  • To ensure all queries are resolved relating to Electrical Services Division.
  • Raising consolidated invoices and AFP’s for multiple customers.
  • Liaising with internal customers to resolves issues/queries.
  • Identifying errors which have led to incorrect billing and investigating anomalies.
  • Ad-hoc billing including pass-through

What we’re looking for

  • Experience in a sales ledger role and invoice processing
  • Good organisation and time management skills with high attention to detail and an ability to plan, prioritise and adapt to meet timescales and deadlines
  • PC literate with excellent communication skills
  • Able to work autonomously or part of a team
  • Confident using Microsoft packages, in particular Excel and navigating spreadsheets.
  • Comfortable answering phones and building rapport with clients.
  • Able to stay organised and meet tight deadlines.
  • Experience with Sage 200 would be advantageous but is not essential.

Ready to join a team that values what you bring? We’d love to hear from you.

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