Key tasks:
1. Raising and processing a high volume of sales invoices
2. Supporting the business with their migration to Netsuite
3. Financial invoicing & general administration
4. Administration of the final stage of the job for contracts and Regions as designated by Billing Manager
5. Provision of support for colleagues and clients alike
6. Ensure WIP is kept up to date and all invoicing done in a correct and timely manner
7. Ensure all reports are dispatched in a timely manner
8. Resolution of any allocated client problems or queries
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