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Working Capital Administrator, Manchester
Client:
Location: Manchester, United Kingdom
Job Category: Other
EU work permit required: Yes
Job Reference:
720924e2b685
Job Views:
10
Posted:
26.04.2025
Expiry Date:
10.06.2025
Job Description:
Key Responsibilities
* Review invoices on the electronic approval system (Chrome River)
* Manage team inboxes and allocate tasks accordingly
* Log requests for invoices and credit notes
* Verify bank account details
* Assist with billing tasks, e.g., payor setup or time transfers
* Upload invoices to supplier portals
* Dispatch bills to legal teams or clients
* Update the credit control system with invoice uploads
* Conduct bulk exercises like bordereaux or remittances in the credit control system
* Assist with letter production and re-indexing for postal dispatch
* Provide copy invoices or re-upload queried invoices upon request
* Gather data such as contact details or payor info for ad hoc tasks
* Perform other reasonable duties
* Good Microsoft Excel skills preferred; training provided
* Strong written and verbal communication skills
* Excellent attention to detail
Good organisational skills and ability to prioritise workloads
Business Services Competencies
Clyde & Co offers extensive development opportunities to help staff excel in their roles and career growth.
The competencies include:
* Technical Excellence
* People and Team
* Client/Stakeholder Relationships
* Service Delivery and Commercial Awareness
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