* Testing App's and reporting on defects found within the product.* Creating test stories for each key stage of the app build.* logging bugs within jira * Liaising with developers.* facilitate scrum ceremonies

-Arrange and attend monthly meetings with Partners to review their current Work in Progress, and that of associates working on projects with them.- Provided a full billing cycle including prepartion of narratives for bills and any write off's that may be required.- Dealt with client money queries.- provided a billing report to the head department weekly- Monitored the outstanding bills, worked with the clients on recovery methods for ther outstanding invoices.- reported any issues with outstanding debt to there relevent partners and the action that has been taken.

Producing accurate and detailed invoicing data for review by Project Managers to enable confirmation of monthly invoicing requiredPreparation of final invoices as requestedLiaising with support units to facilitate project set-up and releasing revenueFacilitate communications between Administration Assistants and the help desk/Financial Operations, to ensure accurate completion of specialised invoicing requests (i.e. split and consolidated invoices) and time card reversalsAd hoc reportingGaining understanding of requirements to produce high-value invoicing in support of Project Administrators and to cover absence periods.Facilitation of education of Associates in the billing software cycles.Recording data to assist in analysing monthly invoicing statistics and producing reportsProvide ongoing support with invoicing queries and identify opportunities to improve or enhance current processes

- Monthly meetings with Partners to review their current Work in Progress, and that od associates working on projects with them.- Provided a full billing cycle including prepartion of narratives for bills and any write off's that may be required.- Dealt with client money queries.- provided a billing report to the head office in the US for all UK partners.- Monitored the outstanding bills, worked with the clients on recovery methods for ther outstanding invoices.

- Monthly meetings with Partners to review their current Work in Progress, and that od associates working on projects with them.- Provided a full billing cycle including prepartion of narratives for bills and any write off's that may be required.- Dealt with client money queries.- provided a billing report to the head office in the US for all UK partners.- Monitored the outstanding bills, worked with the clients on recovery methods for ther outstanding invoices.- reported any issues with outstanding debt to there relevent partners and the action that has been taken.

- Reviewing the work in progress for the Emloyment & Pensions department and the Technology,Media and Telecommunications with the relevant partners.- Bill generation and credit notes- Running of adhoc reports- weekly meetings with the heads of the departmanets to discuss missing time, outstanding bills and time old WIP.