Liaising with the Halian colleagues and client finance to ensure we have appropriate and correct documentation required for trading with and invoicing clients.
Chasing and filing timesheets from contractors/clients to enable expedient and accurate billing.
Maintaining records of ongoing deals/placements to ensure timely billing and accurate accruing of revenue.
Checking the calculations on both client and Halian documents to ensure requested invoicing is correct.
Raising invoices to selected clients at the correct time, ensuring all information is correctly presented and verified.
Collating and processing of contractor expense claims, ensuring they are correctly classified and approved.
Knowledge of Microsoft Business Central would be a big plus, but not essential.
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