Responsible for preparing accurate client accruals/invoices in a timely manner.


• Review invoices to accruals to ensure monthly completion of all bills.


• To deal with queries effectively from both internal and external clients.


• To provide data analysis & provision of M.I. reports as invoice back-up and also adhoc MI reports as necessary.


• To work with data feeds into the billing system from non-Finance production systems.


• To distribute invoices electronically, via portals/emails.


• To assist with ad-hoc projects as required.


• To assist with Internal and External audits as required.


• Responsible for providing day-to-day support for Finance team.

Skills


• Advanced Excel spreadsheet skills.


• Strong ability to work with data and interpret results with excellent attention to detail.


• Ability to problem solve and ability to use initiative.


• Willingness to learn and retain knowledge.


• Ability to prioritise workload.


• Excellent communication skills.


• Articulate and professional manner.


• Flexible, with the ability to work independently and within a team