Job Role Overview
We are seeking an experienced financial professional to play a key role in our organization's financial operations.
This is a permanent, full-time position that can be worked remotely. The successful candidate will manage client billing inquiries and provide detailed financial breakdowns such as accruals, cost support, billing-to-date summaries, active timekeeper lists, and outstanding balances.
Key Responsibilities:
* Manage client billing inquiries and provide detailed financial breakdowns such as accruals, cost support, billing-to-date summaries, active timekeeper lists, and outstanding balances.
* Produce daily billing analytics and reporting to ensure accuracy, transparency, and process efficiency.
* Prepare customized invoices in line with each client's specific billing guidelines and preferences.
* Distribute invoices to clients via multiple channels, including email, post, and e-billing platforms.
Requirements:
* Strong numerical and analytical abilities with a high level of accuracy and attention to detail.
* Confident user of Microsoft Office tools, including Outlook, Word, Excel, and Teams.
* Previous experience in a finance or administrative support role, ideally within a back-office environment.