Cedar are currently looking for an Accounts & Billing Clerk to join a consultancy based in Central London on a temporary to permanent basis.
This role will initially be temporary for 3 months and paying a daily rate of £124.00- £127.00 per day PAYE (including holiday pay).
This role will pay £28,000 on a permanent basis.
1 day per week in the office and 4 days working remotely.
Liaise with project managers for accurate billings and maintain billing schedules.
Generate and send out clear/concise invoices and statements.
Follow up and collect payments according to our/agreed payment terms.
Monitor customer account details for delayed/non-payments or any irregularities.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies and resolve client's billing issues.
Ensuring the invoices have been authorised.
Creating purchase orders where necessary to track spend.
Reconciling and maintaining the Aged Creditors.
Credit card reconciliations.
Employee expenses processing and management.
Preparing the mid-month and month-end payment runs for approval.
Creating sales orders from customer purchase orders.
Raising Sales Invoices against the Invoice Log and request of Project Managers.
Reconciling and maintaining the Aged Debtors.
Processing breakdown reports of remaining values for Project Managers and Operations.
Updating and maintaining the cashflow forecast in Excel.
If this role is of interest please apply online ASAP.