Account Clerk
at Cara Personnel Employment Ltd
London NW10 7AE, , United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 25 Apr, 2025 | GBP 30000 Annual | 26 Jan, 2025 | 2 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Key Responsibilities
- Set up new jobs in the CRM
- Assist with updating rates/overtime in the CRM
- Prepare and process Weekly & Monthly invoices
- Send invoices to clients
- Credit & correct invoices
- Run & check Daybook report ensuring all invoices and late invoices are captured for upload into Access software.
- Uploading invoices to Client Portals
- Liaising with clients with invoice queries.
- Filing Invoices electronically on weekly basis
- Update client invoicing changes on Access
- Ad Hoc duties
Output / Reporting Required
- No documents attached Report
- Invoicing Day Book Report
- Access Report
Key Communication
- Recruitment Team, HR Team, Commercial Team
- Fortnightly Thrive 15 & Quarterly Thrive 60 Meetings to attend
Hours
- Monday - Friday 9-5pm
- WFH Mondays
Job Types: Full-time, Permanent
Pay: £28,000.00-£30,000.00 per year
Benefits:
- Company pension
- Free parking
- On-site parking
Schedule:
- Monday to Friday
Experience:
- Accounts payable: 2 years (required)
Work authorisation:
- United Kingdom (required)
Work Location: In person
Reference ID: JO
Responsibilities:
- Set up new jobs in the CRM
- Assist with updating rates/overtime in the CRM
- Prepare and process Weekly & Monthly invoices
- Send invoices to clients
- Credit & correct invoices
- Run & check Daybook report ensuring all invoices and late invoices are captured for upload into Access software.
- Uploading invoices to Client Portals
- Liaising with clients with invoice queries.
- Filing Invoices electronically on weekly basis
- Update client invoicing changes on Access
- Ad Hoc dutie
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management, Administration
Graduate
Proficient
1
London NW10 7AE, United Kingdom