• Responsible for creating the budgets for the key site, with iterations that are required through our client.
• Collaboration between the client, company and stakeholders
• Responsible for all CCN and PO ensure compliance with the clients process and to meet the KPIs
• To prepare all billing, both to the company and for internal recharging, tracking the status of invoicing and ensuring all issues are resolved so that invoices can be processed and paid in a timely manner
• Supporting Finance Manager in the Month End Reporting process.
• Posting of the payroll journals, ensuring these are reconciled with reports, and issuing payroll reports to relevant and approved managers.
• Providing support to the team in dealing with ad-hoc queries and assisting with Project work
• Providing cover for Accounts Assistant and elements of Finance Manager role.