Overview
I am delighted to be working with a great company with over 90 years in business they have a unrivalled track record of successful project delivery and a unique capability that combines specialist technologies and integrated solutions.
Due to organic growth, they are now seeking the following position
Responsibilities
* Prepare monthly consolidation of daily site reports in agreed format to support in raising invoices
* Raise & submit to client all commercial documents, including applications & invoices.
* Prepare weekly receivables report along with details of any disputes or queries & proactively chase trade debt & resolving disputes a timely manner.
* Build positive relationships with our clients to improve opportunities of repeat business and additional scopes
* Responsible for project set up and maintenance Set up of new projects & maintenance in SAP
* Project budget tracker reviews - liaising with relevant team members for updates/feedback
* Support the finance team with Cashflow analysis
Qualifications
* Attention to detail and proven ability to follow standard procedures is a requirement
* Strong analytical thinking and a detail-oriented mindset
* Advanced user of Excel including Pivot Tables is mandatory
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