Reporting into the Finance Manager, your key duties will include:
- Data entry across multiple projects/contracts
- Setting up contract pricing in the company database
- Contract interpretation to quantify revenue and support the claim through client accreditation process
- Claim certification / invoice recognition in Greentree.
- Assist in month end project costing & report preparation
- Following up clients for payment of outstanding invoices/claims
- Managing WIP balances & trade debtor collection
You must be available for an immediate start.
If you are interested in applying, please click Apply Now!