Timekeeper/Commercial Administrator
Location
Aberdeen | United Kingdom
Job description
Timekeeper/Commercial Administrator
Our client is looking for a Timekeeper / Commercial Administrator for a permanent position, located in Aberdeen (Hybrid Working)
If you require the job advert in an alternative format i.e. Audio, Large Print
please call 01224 894444 or email [email protected]
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FULL DESCRIPTION
Our client is looking for a Timekeeper / Commercial Administrator for a permanent position, located in Aberdeen (Hybrid Working)
RESPONSIBILITIES:
- Compile Client invoices ensuring all bills are prepared for issue to Clients on a weekly or monthly basis in accordance with the contractual terms and conditions
- Understand the financial information within the commercial agreements e.g. invoice cycles and criteria to which billing takes place
- Work closely with Commercial Coordinators to ensure the Client invoicing is in line with the contract including obtaining and updating the current and agreed sell rates to ensure accuracy of billing
- Ensure the timely and accurate invoicing of all projects and that invoices are issued at the earliest opportunity which will be either on project finalisation or within agreed billing cycle, whichever is earlier
- Ensure Commercial and Project Management approval is obtained on all invoices to be issued to the client prior to issue
- Ensure that all credit notes are kept to a minimum and are approved in line with the delegation of authority matrix
- Check that all information to support an invoice is available in a timely manner for the invoice. I.e. is not delaying the invoice to go out to the client and if it is not take proactive actions to resolve.
- Work with the projects on any queries pertaining to external and internal supplied invoice data or set-up queries that could hold up invoicing
- Ensure all rechargeable third party costs are captured in client bills.
- Ensure at month end data is available for compilation of monthly accounts
- Assist, where required in collating and uploading timesheets
- Assist, where required, in the payroll process
- Summarise timesheet information for billing purposes.
- Issue client invoice statements on a monthly basis
- Assist in the third party compliance process
- Assist with coding of requisitions where required
- To assist in the month end accounting process by running job ledger reports and updating reports.
- Assist the Commercial Coordinators on maintaining Cash Flow assumptions on project.
- Provide cover for/or assisting coordinators with other tasks as required.
REQUIREMENTS:
- Proficient in Microsoft Excel and Word
- Numerate, analytical, with an inquisitive background ·
- Computer literate with a good understanding of Microsoft Office. ·
- Enthusiastic and self-starter ·
- Commitment to continuous improvement ·
- Ability to work well in a team and independently
- Ability to work to meet deadlines
- Strong communication skills – both written and oral
- Previous experience of either client invoicing
- Experience of working on an ERP system
- Administration and data entry experience
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