Job Description

Summary of the Position:

We are looking to build upon our success by appointing a Billing & Collection Support to work in our London based team. This position will be pivotal to our success - we have ambitious growth plans. You will have the opportunity to really shine and develop with the company.

Roles & Responsibilities: (What you'll do)

Learn the day-to-day duties of Accounts Payable, Billing, Terminations and Credit Control. Support each of these areas and provide cover where needed. Maintain professional and clear communication with customers and suppliers to ensure excellent customer experience and SLA's are met. Build good working relationships within finance but also with the wider business to ensure of goals are met. Check and enter purchase invoices onto systems and updating payments received. Raise purchase orders. Liaise with suppliers for accurate delivery dates. Chase customers for outstanding payments. Respond to finance related queries. General administrative tasks to support the team. Help with any finance projects that form part of our company priorities.

Qualification & what you have

University Degree or equivalent qualification in a related discipline.

Experience:

Min 1 years' experience within a similar operations / finance capacity.

International Client experience - US/UK etc is a must

*

Good understanding of accounts

payable

& receivable