Job Description
The opportunity
The role sits within the UKI Assurance department, and you will work with the executives of the business along with supporting the account coordination team.
Your key responsibilities
Billing- preparing monthly plans, liaising with central billing team, working with finance on queries. Input, update and maintain our internal CRM System Mercury which involves creating opportunities, monitoring dates, creating engagement codes, commencing internal quality checks and ensuring all sections are correctly populated. Weekly and monthly reporting preparation and presentation to key stakeholders. Gathering information, analysing and checking details for client budgets. Inputting to the system and liaising with resourcing team. Responsible for final budget approvals and metrics. Expectation to be involved in additional aspects of the firm like CSR and People events or participating i...
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