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The key responsibilities would be:
* Prepare and collate data for invoicing, calculating monthly recharges, helping to prepare draft invoices.
* Maintain client invoice monitoring systems (including updating schedules) and ensuring all fees are invoiced accurately to clients in a timely manner
*Manage project job and customer record creation on the business accounting system and house-keep database
* All round Billings Administration
* Perform ad hoc business analysis and work on projects/tasks as agreed with Management Accountant and/or Financial Controller
To be eligible for this role you must have relevant experience within a similar Billings role and will have very strong excel ability. You will be a quick learner and have excellent communication skills.
Please apply for immediate considerationGoodman Masson is acting as an Employment Business in relation to this vacancy.
Goodman Masson is an equal opportunities employer.