• Responsible for calculating and managing accrued income. • Prepare Aged Accrued Income analysis and financial split for month end billing report.• Manage contracts and delivery of services in accordance with SLAs and KPIs. Management of contractors and programme delivery.• Preparing Final Accounts in order to maximise profit margin and invoicing potential. • Resolving any issues relating to contractual disputes and invoicing queries. • Recovery of all outstanding value associated with projects. • Approval of quotes prior to submission to clients to ensure profitability. • Raise applications for payments in line with various requirements prior to invoicing.• Preparation of statements and remittance advices. Reconciliation of accounts.• Processing Purchase Order Requisitions. • Raising and issuing Purchase Orders. Recording POs for individual projects to ensure all values have been accounted for.• Processing Purchase Ledger invoices from contractors.• Preparation of sub-contract summary sheet in accordance with payment terms.• Calculation and recovery of rebate values and other tax deductions prior to payment. Preparation of summary of revenue relating to rebate values.• Liaising with contractors with regards to any invoice queries, disputes and settlement of accounts.• Maximise commercial awareness of the contract and invoicing requirements within the company.Achievements• Reduced accrued income from £1m to below £300k. Mitigated possible financial losses associated to Work in Progress and ensured disputes were kept to minimum.• Single-handedly managed a housing contract worth over £250k. Excelled in delivery to client’s expectations. Made a contract raise 20% from -8% to 12% profit.• Resolved issues relating to international contract. Ensured smooth recovery of the outstanding value of £450k