SF Recruitment are looking for a dedicated finance candidate with exposure to billing processes, to join a Castle Donington Business, on a hybrid, temp to perm basis. This will be 3 days in the office with 2 working from home, with a view to being temporary until March 2026, then turning permanent with the new financial year in. Key Responsibilities: - Generate and issue monthly invoices for care fees in line with funder agreements. - Prepare and process ad hoc invoices for additional services such as day care, respite care, and mileage. - Maintain accurate billing records and ensure all services provided are correctly captured and billed. - Liaise with internal departments such as our Care homes, commercial function , credit control and FP&A to ensure billing accuracy. - Respond to billing queries in a timely and professional manner. - Support the reconciliation of billing data with payments received. It is required to have prior experience in a similar function and have no more than a 2 week notice due to the urgency of this requirement. If this sounds of interest to you, please apply today!