with regulatory requirements and internal policies. Prepare financial reports and reconcile any discrepancies. Maintain organised and secure records of invoices and financial documents. Invoicing, Billing and Quotation Management: Handle accounts payable and receivable processes with precision. Generate and process invoices accurately and in a timely manner using Xero. Manage accounts more »
to date Ensure all PO's for placement fees are collected on time within your business areas Maintain accurate new starter reports to ensure billing is accurate Flexibility to support on other areas of the account when required Supporting the Snr RBP if appropriate, on broader sector activities Identify opportunities more »
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Hunter Knight Recruitment Ltd
to pay systems (familiar with the normal accounting practices associated with Vendor selection and approval, raising Purchase Orders (PO), Vendor safety and management requirements, billing reconciliation and payment approvals). Expert level familiarity with the ISM Code, SMS, familiarity with ISO 9001, quality systems, safety incident/accident reporting, investigation more »
