In this role, you’ll ensure that the administration is in order and that processes run smoothly. On a daily basis, you’ll be juggling invoices, payments, systems and liaising with clients and professionals. Thanks to your meticulous approach, everything remains well organised and matters are dealt with on time.
- Processing purchase and sales invoices (reverse billing)
- Posting bank transactions
- Checking payments and invoices
- Ensuring that professionals are paid on time
- Ensuring that clients pay on time
- Frequent contact with clients and professionals via email and telephone
- Supporting administrative processes
- Identifying and resolving administrative discrepancies