A fantastic client of mine are seeking an immediately available Billing Coordinator to join their well established team on a temporary to permanent basis. The role is based near the Uxbridge area. This role requires proficiency in V- look ups and pivot tables.
• Raise and submit invoices accurately and in a timely manner as per agreed billing timetables
• Reconcile customer payments in order to allow payments to suppliers
• Handle internal/external queries (Client & Suppliers) and attend customer facing meetings
• Work with the finance team to ensure financial figures are prepared for month end
• Work with the finance team to ensure correct margins are being reported as per contract
• Correctly produce and submit customer statements in a timely manner
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