Raising monthly invoicing and calculating end of month accruals – Interacting and liaising with customer relationship managers for monthly updates, collating headcount data from Customer Support.
Credit control function – Sending through weekly statements/reminders and developing a positive and proactive approach to solving customer queries.
Understanding and reacting swiftly to queries in order to improving cashflow.
Check, produce and upload monthly affiliate payment schedule for UK and Euro business.
Check, produce and upload monthly invoice payment schedules.
Organize and maintain billing, finance and personal inbox with the finance team.
Collaborate and provide support to finance team in UK and Ireland
Produce audit schedules and reconciliations
Required Knowledge, Skills, and Abilities
Their ideal candidate would be an excellent cross-team communicator, have an accounting background, be passionate about using multiple systems and spreadsheets to simplify processes.