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Working with an established consultancy business within the North West, which is continuously growing.
Role And Responsibilities:* Review and posting of employee timesheets on a weekly and monthly basis* Raise, review and post client invoices in line with internal and external invoicing deadlines* Distribute invoices to clients and act as the main point of contact for dealing with client queries on invoices* Review and posting of employee expense claims, including review of receipts attached to expense claims and challenge of employees where required* Key support contact for the partner group and wider business in relation to client invoicing, timesheets and expenses* Preparation and issuance of fortnightly and monthly WIP/Pre Project reports* Regular communication with partners and project managers regarding the status of their projects* Investigation and escalation of issues to Transactional Finance Manager and Finance Director, as appropriate* Management of own workload to comply with strict month end and mid-month billing/expense deadlines* Project set up within finance system* Ad hoc support to wider finance team and business as required
Skills & ExperienceIdeally you will possess the following skills and experience:* knowledge of finance/ERP systems* Experience of working in a billing role within a professional services business* Ability to multi-task and deliver results.* Strong Excel skills.* Excellent attention to detail.* Good interpersonal and communication skills.* A strong team player with the ability to work independently.* A collaborative mind set
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
