Your new company
You will be working for a dynamic and fast-growingmanagement consultancy firm in their stunning modern offices, based in theheart of London. The role offers an excellent training plan and will give youthe opportunity to improve your skills and abilities in a fast-pacedprofessional setting. Your new company offer a half in half out hybrid modelpolicy, that allows you to work from home on five days each fortnight.
This is an excellent chance toaccelerate your career growth, and get your foot in the door of a globalmanagement consultancy firm!
Your new role
- Provide reports and analysis on aged debtors, liaising directly with partners.
- General credit-control responsibilities.
- Maintaining accounts for overdue debtors.
- Creating projects for clients by using SAP to ensure alignment with client contract and intercompany sharing arrangements.
- Billing in an accurate and timely fashion to ensure accurate revenue collections.
- Monitoring financials within client projects and cash allocation when needed.
- Preparing regular reports to be presented to clients and partners.
- Audit assistance for FY23.
What you'll need to succeed
- 3 years+ experience within a finance setting.
- SAP experience is desirable but is not essential.
- Intermediate Excel Skills (V-Lookups, Pivot Tables)
- Confident communication skills, with the ability to liaise with stakeholders at all levels of the business.
- Excellent attention to detail.
- Strong organisational, analytical and prioritisation skills.
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