Key

Responsibilities:
Accurately create, update and maintain recurring contract billing records Ensure all contracted billing is reconciled against legal contracts quarterly Proactively work with Sales managers to resolve any issues with client billing and resolve variances identified during billing/legal reconciliations. Maintain deferred income and accrued income accounts Timely and accurate raising of customer invoices (both recurring and one-off) Reconciliation of one-off/miscellaneous sales against costs Maintain PO records for customers and ensure renewals are chased in good time Raise Credit Notes in accordance with internal procedures Support the Finance Manager and Senior Credit Control and Billing Manager as necessary Work closely with the Finance Manager to ensure: Revenue is recognised in accordance with Company policy and regulatory requirements Variances against forecasts and budgets are analysed and explained Additional

responsibilities:
In accordance with the Roles and Responsibility Matrix Qualifications & Experience: Solid grounding in accounting knowledge and skills - including experience with billing and revenue accounting in a client-driven environment Educated to A level standard IT literate - good working knowledge of Word and Excel Good understanding of Sun Accounts and Recurring Invoicing Module Personal Attributes: Accurate and thorough Self-motivated Organised Flexible attitude Ability to work well as part of team and individually Ability to build strong relationships with key stakeholders Ability to analyse information quickly Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://candidate-privacy