The Accounts Payable and Expenses Administrator ensures a smooth process of expense transactions and invoice processing, with work produced to a consistently high professional standard, focusing on stakeholder and client satisfaction, and effective stakeholder communication and service orientation.
This role also ensures the compliance with the firm's policies and regulatory requirements.
Liaising with other finance teams to ensure the accurate and timely drafting and preparation of bills.
Our busy Billing Team is looking for a Billing Administrator to join a central finance resource supporting partners in dealing with pre and post-billing related administrative activities.
This role is based in either our Glasgow or Edinburgh office and will require some travel in-between offices.
I am currently recruiting for a Finance Treasury Analyst to join our clients finance team on a 3-6 month contract, with the option to work hybrid from their Glasgow office.