Description
Contract, 3-6 months initially | Start ASAP | REMOTE | £ Negotiable, all suitable applications will be considered
Our client, a Global Technology Distribution company are needing to fill an initial 3 -6 month contract position working 100% remotely for a Finance & Invoicing Administrator to join their thriving European Digital Marketing team which cover 15 countries.
Daily duties include, but are not limited to:
- raising invoices
- chasing overdue invoices (internally via defined processes)
- reducing bad debt and quantum of overdue payments
- providing reports to the management team
- recognising revenue per compliance policies
- accruals and deferrals
- calculating cost to serve (external and internal costs deducted from the revenue, on a per job basis, or per job type)
- process improvement suggestions and implementation
- system improvement suggestions and implementation
- finance support for projects - tracking costs and forecast vs actuals
It would be beneficial (but is NOT essential) if candidates have experience with the following:
- project based work
- Xero, SAP, Asana, Workfront
- cutover activities, data prep and transformation