Urgently seeking a finance assistant to work in a temporary assignment that could potentially lead to something longer term.
This is a mixture of both AP and AR in a small finance team of 5.
You will be responsible for the following:
- Raising customer invoices in line with agreed schedule
- Validating fee's prior to invoicing to ensure accuracy and sensibility
- Ensuring invoicing meets customer's requirements
- Ensure a smooth and efficient process is operated to enhance timeliness
- Customer Queries
- Ensure all customer queries relating to invoicing are logged, tracked and controlled
- Ensure a timely resolution of all queries
- Escalation of queries not resolved within agreed timeframes
- Ensure credit control is aware of query progress
- Reporting & reconciling invoices raised
- Reporting on query status and resolution
- Conducting Ad-hoc analysis as required
- Ensuring credits are analysed with valid reasoning
If you have the experience to hit the ground running in this role, please click apply now