- Review and verify subcontractor and supplier invoices for accuracy, coding, and authorisation.
- Match invoices to job records and resolve cost discrepancies.
- Maintain real-time tracking of committed costs and spend per job.
- Prepare and submit invoices to insurer clients within payment windows.
- Produce monthly profit and loss accounts and rolling cash flow forecasts.
- Prepare weekly aged debtor and creditor summaries.
- Analyze cost-per-claim to assist leadership with profitability insights.
- Support year-end processes and financial compliance with GDPR and HMRC standards.
Microsoft ExcelBudgetingQuickBooks