Job description
SF are working with a fantastic business in Derby to recruit for a well established finance team. The position is a Billings Clerk which is a permanent role, full time with Hybrid working available once trained. The ideal candidate will have 6 months minimum experience in working within an accounts team, raising invoices, bank reconciliations and statements.
Some of your main responsibilities will be -
- Oversee all aspects of our contract management, including billing, purchasing and contract maintenance
- Process our monthly and annual invoicing in a timely manner with a high level of accuracy
- Place orders for new software purchase with our suppliers
- Prepare payment runs in a timely manner in line with supplier terms but also always being mindful of internal best practice
- Collaborate with all internal stakeholders e.g. SMT, Sales, Consultancy and Support Teams as required
- Monitor cash flow, manage working capital, and provide recommendations to optimise financial resources
Please get in touch for immediate consideration, we will also consider candidates that are immediately available.