AR and Billing Specialist
Uxbridge • Permanent • £20000 - £23000
Updated - 31/07/2009
Working within the large finance team this position will be responsible for the following duties
- Seeking approval and converting all billable costs into client and inter company invoices
- Consolidate information from contracts
- Revenue recognition
- Prepare inter-company recharges
- Creating and updating spreadsheets
Who we're looking for
This role will require someone who is a strong communicator with the ability to liaise with people at all levels and across departments.
A basic understanding of financial processes is required as is comprehensive knowledge of billings.
Ideally the successful candidate will have had exposure to Oracle and be IT Literate in Excel and Word
Where specific UK qualifications are required we will take into account overseas equivalents.
About our client
The client provides support for Bio-tech and Pharmaceutical industries, helping to launch new drugs and devices.
What's on offer
Competitive salary, flexi-hours, parking
Page Personnel Contact
For more information or to apply, phone: 01753 497 603. Alternatively, email sloughfinance@pagepersonnel.co.uk, quoting Job Ref: 6016605
