Job Description
The role sits within a fast-moving vibrant team that provide support to a range of projects and joint ventures. The individual will be a self-starter, who enjoys working with a range of stakeholders and brings financial process delivery experience and excel capability.
- To carry out all financial administration related to our projects, in liaison with the Commission Finance Manager
- To deliver a ‘Check, Review and Reconcile’ process for all sales invoices
- Promote and encourage positive working relationships with internal and external stakeholders; including project teams, clients and suppliers.
- Chasing aged debts to ensure timely cash collection and reconciliation for all cash receipts
- Support the finance delivery through project, commercial and financial control.
- Coordinate collation of timesheets, project deliverables and reporting to support invoicing.
- Prepare invoicing, purchase orders, Sub-contract agreements and payments, with clients and suppliers
- Dealing first-hand with financial/project queries from the client and Suppliers
- Administer and analyze large volumes of data with acute attention to detail.
- Support Commission Finance Manager with Month-End requirements, forecasting, internal and external audits and Ad-hoc tasks.
KEY PERFORMANCE INDICATORS
- Sales invoices are produced to the right quality standards and are completed efficiently and within deadlines
- Month end data is analyzed in detail and areas of potential risk are highlighted
- Key information and data are accurately maintained.