Finance & Invoicing Administrator

  • Contract
  • Start Date: ASAP
  • Duration: 3-6 months initially
Salary/Rate: 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

Contract, 3-6 months initially | Start ASAP | REMOTE | £££ Negotiable, all suitable applications will be considered

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