In this role with our longstanding client, you will immediately walk into a team centric environment, a 3/2 hybrid working policy and above average holiday allowance!

Your main responsibility in this role will be to play a key part in the cash flow of the business, while ensuring client relationships are strong. You will be responsible for accurate and timely management of client accounts, invoicing and collections.

Key duties:

• Create and distribute sales invoices while making sure that the PO is validated, that backup data is supplied, and that data processing is coded accurately. 
• Assist the business in streamlining financial activities by reconciling client accounts and payments.
• Regularly review company operations to make sure sales invoices are complete and proper inter-company procedures have been followed. Make sure direct and indirect tax requirements have been properly recorded, accounted for, and submitted. 
• Work with the senior Finance team to support compliance in relation to in-country reporting, and revenue recognition policies
• Oversee the compilation and validation of project reporting financial data. 
• Manage end-to-end intercompany invoicing and reconciliation. 

If you have experience specifically in AR/Invoicing and feel ready to make your next move, then I would encourage you to get in touch!