invoices/statements and resolve discrepancies or issues Support with managing customer relationships and resolving payment enquiries Generation of customer invoices/statements Monitoring accountsreceivable ensuring overdue invoices are followed up Processing customer payments and reconcile customer accounts Candidate Requirements: 2 years experience in finance role. more »
work effectively Raising and verifying client invoices: Strong numerical skills and meticulous attention to detail are essential. Credit control: Effective communication and understanding of accounts receivables will be beneficial. Monitoring timesheet submissions: This role requires excellent numerical skills and strong organizational abilities. Stakeholders contact and liaison: A confident communicator more »
to-end audit process with external auditors Oversee the day to day accounting operation including management of 2 finance team members, cash management, billing, accountsreceivable, accounts payable and general ledger Analyse financial data and improve KPI reporting to monitor progress and changes to enable you to more »
