Manage proforma Invoicing on weekly basis Raise and send out invoices.
Investigate unpaid proforma invoices (chase with sales staff, chase clients, send out legal letters, proceed with write offs, proceed with offsets from returns).
Manage proforma Invoicing on weekly basis Raise and send out invoices.
Investigate unpaid proforma invoices (chase with sales staff, chase clients, send out legal letters, proceed with write offs, proceed with offsets from returns).
We are currently seeking a dedicated Finance Officer for a 6-month temporary position to cover a period of sickness.
Working pattern: Office based for the first 2-3 weeks training, then hybrid 3 days in the office and 2 from home.
Based in Leatherhead, the successful candidate will be responsible for managing a variety of financial tasks including treasury functions, cash posting, and handling bank-related activities.