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You will be updated with latest job alerts via emailResponsible for standardisation centralisation and automation across divisions billing and recoveries processes
Ownership of all billing and cost recovery postings critical to closing month end books accurately and on time key areas of responsibility include
Ensure all recoveries are processed timely for month end.
Timesheet billing: ensure accuracy and completeness. Manage the process of accruing the benefit for any under booking of hours.
Billing: work closely with business partners to understand billing schedules and ensure accurate and timely billing.
Work with wider functional teams to produce Utilisation analysis and reporting.
Ensure WBS integrity introduce controls to monitor and report on accuracy of agreed transactions to be coded to WBSs.
Manage efficient process of providing relevant backups for all inter-company postings to trading divisions on monthly basis.
Support the FC and wider Divisional finance with inputs into month end reporting and analysis.
Own the process of updating and circulating the role rate card
Other ad-hoc financial tasks across division as required.
Full-time