Overview
In this finance administrator role, you will support the billing cycle and provide relevant financial information to staff, managers, and directors. You will work within a busy team to ensure accurate invoicing, reporting, and training where needed. The position contributes to effective financial information flow for clients in a professional services setting. This is an opportunity to apply your system skills and billing expertise in a Jersey-based, internationally connected practice.
Responsibilities
- Support the company billing process and ensure timely invoicing
- Prepare and present related financial reports and information
- Provide training and guidance on financial processes to staff, managers and directors
- Collaborate with colleagues to improve billing workflows and accuracy
Key requirements
- Experience using Navision/NavOne
- Previous employment in a professional services firm
- Entitlement to work in Jersey
- Finance or accounting experience in a client-facing environment (implied)
- Navision
- NavOne
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