Finance & Invoicing Administrator

Logix 2

Contract, 3-6 months initially | Start ASAP | REMOTE | £ Negotiable, all suitable applications will be considered

Our client, a Global Technology Distribution company are needing to fill an initial 3 -6 month contract position working 100% remotely for a Finance & Invoicing Administrator to join their thriving European Digital Marketing team which cover 15 countries.

Daily duties include, but are not limited to:

• raising invoices
• chasing overdue invoices (internally via defined processes)
• reducing bad debt and quantum of overdue payments
• providing reports to the management team
• recognising revenue per compliance policies
• accruals and deferrals
• calculating cost to serve (external and internal costs deducted from the revenue, on a per job basis, or per job type)
• process improvement suggestions and implementation
• system improvement suggestions and implementation
• finance support for projects – tracking costs and forecast vs actuals

It would be beneficial (but is NOT essential) if candidates have experience with the following:

• project based work
• Xero, SAP, Asana, Workfront
• cutover activities, data prep and transformation