About this role
Role Overview
- Accurately enter billing data for retainer and time & materials work into our forecasting tool
- Input forecast data for both existing and new clients into our forecasting tool
- Liaising with account teams as appropriate to ensure POs are received
- Enter billing details into our billing system, ensuring all relevant data points and PO numbers are included by the account teams
- Upload invoices directly via client procurement portals when required
- Maintain and update financial spreadsheets once billing has taken place
- Involvement in client set ups on our systems
- Ad hoc tasks
Requirements
- Eagerness to adapt to and become proficient in new software and platforms
- Basic familiarity with spreadsheets for data entry, organisation, and basic analysis
- Energetic, driven individual
- Capability to manage information and prioritise tasks
Benefits
- Equal opportunities to all potential employees
- Zero tolerance for discrimination