About this role

Company Description

Established in 1998 Lancer Scott offers renowned high-quality construction projects and facilities management services. Based in the heart of Bristol we have enjoyed success and significant growth, particularly in the last four years with turnover increasing from ยฃ56 million in 2020 to ยฃ125 million in 2025.

To ensure our business remains fully supported we are investing into our people strategy and infrastructure to give our employees the tools to perform to the best of their ability. If you would like to join a rapidly expanding business that can offer up good opportunities for career development and professional personal growth, you should apply today and lets talk.

Job Description

  • Ensure invoices are processed and raised within the client SLA's and internal processes are adhered to.
  • Ensure attention to detail when processing invoices, ensuring all back-office systems are updated and maintained to avoid accounting errors.
  • Work in close partnership with the helpdesk team and account managers
  • Provide regular communication to all involved, to ensure work order details are updated to ensure invoices are raised correctly.
  • Effectively manage queries from internal and external clients, Account Managers and Senior Managers promptly.
  • Review of jobs on hold on a regular basis
  • Work closely with other team members and demonstrate respectful communication to encourage a collaborative environment.
  • Maintain client confidentiality and display a working knowledge of data protection requirements.
  • Maintain diary management and ensure that all tasks are completed within the correct timeframes.
  • Support the Finance Manager with preparation of any ad hoc tasks
  • Assist with weekly/financial reports

Qualifications

  • A customer-focused attitude and willingness to problem solve and help.
  • Strong attention to detail.
  • Happy and able to work at pace and be flexible to respond to customer needs.
  • Excellent organisational skill with the ability to multitask, prioritise and meet deadlines.
  • Proficiency in Microsoft Office Suite including Word, Excel and Outlook and to learn new systems.
  • A professional communication style, both written and verbal.
  • A collaborative approach to contribute to team success.

    We are an equal opportunities employer committed to creating a diverse and inclusive environment and welcome applications from all suitably qualified candidates.

    Additional Information

    Frequently Asked Questions

    Is the salary disclosed for the Invoicing Administrator position at jobsforhumanity?
    The salary for this Invoicing Administrator role at jobsforhumanity is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
    Where is the Invoicing Administrator position at jobsforhumanity located?
    This Invoicing Administrator role at jobsforhumanity is based in Bristol, Bristol, England, United Kingdom, England, gb. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
    Is the Invoicing Administrator role at jobsforhumanity full-time or part-time?
    This is listed as a Full time position. It is posted as a Invoicing Administrator role at jobsforhumanity.
    How do I apply for the Invoicing Administrator position at jobsforhumanity?
    Click the "Apply Now" button on this page. You will be redirected to jobsforhumanity's official application portal hosted on smartrecruiters where you can submit your application directly.
    When was the Invoicing Administrator job at jobsforhumanity posted?
    This Invoicing Administrator position at jobsforhumanity was posted on Aug 10, 2026. Apply as soon as possible โ€” early applications are often reviewed first.
    Invoicing Administrator
    jobsforhumanity
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