This position of Billing / Accounts Receivable (semi-remote) seeks a diligent person who excels in maintaining the financial health and transparency of business services projects. The successful candidate will demonstrate strong technical skills in accounting and finance, combined with the ability to manage complex project budgets.
Client Details
The company is a respected player in their industry, based in Epsom, Surrey. With a workforce exceeding 10,000 employees, this company places significant emphasis on teamwork, integrity, and maintaining high-quality standards in its operations.
Description
The Billing / Accounts Receivable (semi-remote) role involves;
Billing:
1. Initially to assist the finance transformation team to one ERP which will include centralising ADS&T billing within the UK from JD Edwards to Oracle.
2. Prepare sales invoices, applications for payment and credit notes and associated supporting documentation.
3. Obtain approval for sales invoices and credit notes.
4. Post invoices and credit notes onto the finance system (Oracle).
5. Liaise with Project Managers to ensure that all invoicing is completed within required timescales.
6. Work closely with Project Managers, and the Cash Collections team to ensure timely resolution of billing queries and collection of cash.
7. Support correct allocation of costs to projects...