Reference: AT01925_1729501500
Posted: October 21, 2024
To join the team at our offices in Enfield where the focus of this role will be to deliver robust, high quality and cost-effective solutions to support our clients on core business requirements and provide lead contract support and finance support to the account management team.
Responsibilities:
1. Responsibility for keeping up to date reconciliation of costs versus budget where required.
2. Overall responsibility for all billing on the contract including the preparation and agreement of billing applications.
3. Overseeing Purchase Order diligence across the contract, including timely and accurate POs costed to the correct budget lines and correct allocation of invoices received.
4. Be the first line for invoice approval on the internal contract, cross checking that invoices are allocated to the correct PO and approved promptly.
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