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HWF are working with a fast growing and acquisitive business based in Leeds. They are looking for an experienced contractor who has specific process improvement experience (System and Operations).
There will be various projects to be delivered that will include Revenue accounting, invoice/revenue mapping and process redesign. The main objective is to design and implement a project to remediate the challenges presented above. Regular travel and engagement with site operations is a must as well as the Finance team based in West Yorkshire.
Duties include but not exclusive to:
- Document end to end process flow documents for each key customer at each site identifying key trigger points that impact revenue recognition and invoicing
- Identify within the process where process failures/ manual intervention is required
- Collaborate with site teams to identify and agree on sustainable fixes to current process failures and implement accordingly
- Review invoicing challenges that occur based on analysis of historical information (debtor days, query rate, query volume, time to resolve) identify and implement changes to mitigate continued challenges
- Analyse current revenue and identify opportunities to better map these against direct cost nominals
If interested to find out more and to be considered for the role please apply.
- Duration:6 months
- Location: Leeds
- £500-600 per day
