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Financial Administrator
2 months ago
Job Summary:
The Accounts Assistant will play a crucial role in the accounts department, focusing on billing and providing support to the Financial Controller. This is a 12-month contract opportunity with a reputable company.
Key Responsibilities:
- Process daily, weekly, and monthly invoices and remittances
- Collate and send invoices and remittances to clients
- Deal with billing queries and issues
- Raise and issue credit notes
- Run and send self-bill fee notes for subcontractors
- Ensure all invoices are approved by department heads and posted to Sage in a timely manner
- Ensure suppliers are paid in a timely manner
- Paying enforcement agents what they are due, in a timely manner
- Answer telephone and email queries with internal and external stakeholders
- Ensure accounts mailbox is up to date
- Deal with daily post
- Reconcile payments made to suppliers
- Cover cashiers during annual leave and busy periods
- Cover billing administrator during annual leave and busy periods
- Liaise with the commercial team on a daily basis
Requirements:
This role requires a professional with excellent communication and organizational skills, able to work accurately and efficiently in a fast-paced environment. The ideal candidate will have experience in accounts and billing, with a strong attention to detail and ability to meet deadlines.