|Location: CENTRAL LONDON, LONDON||Salary: 20.00 - 25.00 GBP Per Hour|
|Sector: Accountancy||Job Type: Temporary|
|Shift Type: FULL TIME||Applications: 1|
|Posted: 11 months ago||Reference: 3065819|
Based in central London you will be responsible for managing the process of issuing invoices, credit notes and revised invoices for multiple entities.
You will also have significant input into the credit control and key involvement in preparation of the financial statements managing portions of the balance sheet.
Oversee posting of all time-sheets & deal with timesheet queries/issues (including checking for duplicate time entries);
Distribute Client Pre Bill Reports to Project Managers for approval;
Oversee all Labour & Expense transfers as required;
Organise Client and Intercompany Billing by meeting deadlines;
Process the distribution of all clients billing as required.
Reconcile client accounts as required;
Maintaining client project files and client invoices;
Research client billing backup requests;
Responsible for setting up new project codes to the system;
Research all complex client billing requests and issues.
Chasing payment of outstanding invoices and credit control
Key input into financial statements particularly the balance sheet
Key point of contact in absence of Finance and Business manager
Previous billing and sales ledger experience in a professional services environment essential.
At least 10+ years experience in accounts.
Experience of working to tight reporting deadlines.
Ability to manage workload pro-actively and use initiative essential.
MS Office with sound Excel skills.
Experience working in a small to medium international company environment desirable.
Excellent attention to detail.
You will need to be immediately available
Research & Analysis
Critical Thinking Skills
Planning & Organisation
If this sounds like a role you would be interested in then please apply now!
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