Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires have signed quotes and PO's, rates, headers, hours e
Our Client a youthful and vibrant accounting and financial firm, is looking at breaking the mold of traditional, desk-bound roles. They offer dynamic career opportunities that keep you engaged both in and out of the office, perfect for professionals eager to redefine the finance sector. If looking f