- Prepare and issue monthly invoices, including checking timesheets and Purchase Orders
- Communicate with contractors regarding payment schedules and queries
- Maintain accurate financial records for deals, placements, extensions, and commissions
- Chase client Purchase Orders and log for invoicing use
- Manage banking tasks
- Act as the super user for the timesheet recording system
- Onboard contractors, conduct compliance checks and gather references
- Draft and send contracts via AdobeSign
- Track contract status and follow up on outstanding signatures
- Liaise with Sales Consultants on onboarding and contractual matters
- Offboard contractors and handle GDPR-related requests
- Previous experience in finance administration
- Excellent attention to detail and communication skills
- Proficient in Excel and Word (essential)
- Experience with accounting software, banking, and foreign currencies (beneficial)
- 5% company pension contribution
- Private healthcare
- Corporate gym membership
- Annual bonus based on company performance