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Location:
London, Greater London
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Sector:
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Job type:
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Salary:
£130 - £140 per day
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Job ref:
JN -072021-74118_1627381799
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Published:
27 July 2021
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Expiry date:
15 August 2021
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Start date:
ASAP
Accounts Receivable Interim
130-140 day rate inside IR35
London
Cobalt is currently working with a leading property services company who are looking to add an interim Accounts Receivable clerk to their team as soon as possible.
Our client is looking for an Accounts Receivable clerk to join their Finance team on an interim basis, to support the finance team on a day-to-day basis in areas such as raising invoices, preparing monthly timesheet and billing reports and processing monthly personal expenses.
Key Responsibilities:
Prepare monthly timesheet and billing reports from timesheet data for the business to prepare their sales invoice accruals from
Produce monthly sales invoices (c200 per month) from revenue accrual submissions
Update revenue forecast sheets monthly in advance of forecast meetings, including in-month variance analysis with invoiced amounts
Process monthly personal expenses in line with HMRC regulations and company policy (for c. 100 employees), ensure that only legitimate expenses are claimed and have the appropriate supporting documentation
Day to day management of Housekeeping mailbox - ad hoc requests relating to projects
Requirements:
Prior experience working in an SME preferred
Prior experience working in a professional services environment preferred
Sage50 experience is desirable/ the Sage add-on CoreTime
Please get in touch with your CV ASAP!
