My candidate is a confident, honest & hardworking individual who is motivated by achieving goals & meeting deadlines. They are currently studying AAT Level 3 and have broad-based knowledge of Accounting and IT packages.
Responsible for timely & accurate invoicing for approximately 600 Private clients with revenue of £500,000+ with 4,500 Invoices to Local Authorities across the UK valuing over £1,500,000
Liaising and building a good relationship with branch managers, Regional operational directors as well as Local Authorities to resolve any queries
Creation & maintenance of new/ existing client contracts/ packages, posting of invoices/credits to our Accounting systems Sage 200, Infor and most recently Exchequer
Working as part of the Central Support Team, single point of support/ contact for billing issues for x60 branches within the UK
Monthly statement/account reconciliations
Raising invoices on monthly basis for Franchise income
Producing various monthly reports to stakeholders
Creation & review of key process documentation to support business requirements, capturing performance indicators of accuracy & timeliness.
Allocation of payments
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