NLB Solutions are working with a Consultancy Business in Berkhamsted that are looking for a Pay and Bill Assistant. Due to continuous growth, they have recently created this vacancy to add to their existing team. The company will offer a competitive salary and with hybrid working. The business requires someone that has worked in a fast paced company within Pay and Bill/Contractor Payroll for a minimum of 3 years. The successful candidate will have advanced Excel and excellent communication skills as you will be liaising with both internal and external clients, Duties: * Validate data from Front Office system before finance systems are updated * Process contractor timesheets on a monthly basis, using a combination of online portals and paper timesheets * Chasing missing contractor timesheets on a monthly basis * Ensure payments to contractors are accurate and within the agreed timescales * Upload payments to the bank system and record on cashbook * Ensure remittance advices are sent out in a timely manner * Maintain Purchase Order logs and update where necessary. Liaising with internal stakeholders for new orders or revised limits if needed * Producing sales invoices to be sent out to Clients * Dealing with Contractor & Client queries * To calculate contractor invoices with speed, accuracy and efficiency * To ensure that sales invoices are issued on a monthly/adhoc basis in a timely manner ...