Our client is seeking a dedicated and meticulous Invoice & Billing Clerk to join their dynamic team on a short term interim contract to work through a backlog of unbilled invoices.
Our client is seeking a dedicated and detail-oriented Billings Clerk to join their dynamic finance team.
The successful candidate will be responsible for chasing outstanding invoices, allocating payments, and performing key reconciliations.
This role offers an exciting opportunity to utilise your skills in credit control, invoicing, and reconciliation within a fast-paced environment in a market leading Hospitality and Catering business.
Our finance team is looking for a Purchase Ledger Clerk to help with purchase ledger accounting and other financial activities.
The ideal candidate must have strong attention to detail, previous experience of process improvement and automation, an understanding of accounting principles and exceptional organisational and time management skills.
Key Responsibilities
Reconciling supplier invoices and variance resolution.