Finance Analyst
- Employer
- ABM
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Oct 16, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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OUR VALUES AND BEHAVIOURS Respect - This means respecting each other, great communication, valuing contributions, respecting differences and supporting one another. Collaboration - This is all about teamwork and remembering that we are all working towards the same goal. It's also about how we work with our clients and their other suppliers. We are one team Integrity - This is about being honest, reliable and trustworthy and always delivering on promises. Innovation - This is about striving to always improve, working smarter, coming up with new ideas and having the confidence to share them. At the same time it's about embracing change. Excellence - This is all about striving to be the very best brand ambassador, exceeding expectations to build value and give us and our clients a real competitive advantage. Trust - This is all about being consistent, organised and reliable. It's also about doing what you say you are going to do and not promising what you can't deliver. MAIN PURPOSE OF ROLE: To support operations with monthly customer Billing Support Credit Control in raising required credit notes To ensure completeness of information for billing Preparation of Revenue / Cost Accruals Contract Margin analysisKEY
RESPONSIBILITIES:
Proactively support Operations to ensure the timely preparation of customer billing Identify any costs that have yet to be billed to the client and work with Operations Review the profitability of Work Orders and raise queries against the ones that require further investigation, prior to billing Assist the Credit Control Manager in ensuring customer invoice queries are dealt with in a timely manner Support the month end close process in the preparation of Accruals
RESPONSIBILITIES:
Proactively support Operations to ensure the timely preparation of customer billing Identify any costs that have yet to be billed to the client and work with Operations Review the profitability of Work Orders and raise queries against the ones that require further investigation, prior to billing Assist the Credit Control Manager in ensuring customer invoice queries are dealt with in a timely manner Support the month end close process in the preparation of Accruals
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