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.
Take full ownership of Accounts Payable and Receivable functions to ensure delivery and compliance with the terms of our contracts.
To support the Finance Managers, Assistant Finance Managers and Team Leaders in managing all financial requirements of their contracts and assist in providing a reporting function to the Clients.
My client is a leading global real estate services firm that delivers exceptional value for real estate occupiers and owners.
This role primarily involves managing the financial aspects of the business, ensuring accuracy and compliance throughout the invoicing process.
Responsibilities include reconciling monthly revenue with invoices, overseeing documentation, and implementing tracking processes for changes and refunds.
I'm currently recruiting for an experienced AR professional to join my clients finance department in Cardiff.
The ideal candidate will be responsible for handling high-volume invoicing, communicating with suppliers via phone, and accurately inputting data into various systems and spreadsheets.
We are seeking a diligent and efficient Finance Assistant.
If you have a keen eye for detail and a passion for financial processes, we'd love to hear from you!