CBRE hiring Contract Support

Update labour allocations to ensure accurate client reporting Finance Support the preparation and delivery of monthly Contract and Business Unit Reviews. Co-ordination of the billing application, calculating margins, raising invoices and submitting to client Chasing of debt to keep within contractual terms Creation and review of management reports such as P&L, WOM, Debt, OPO's & Invoice Pool Raising Purchase Orders Reviewing open Purchase Orders Policy and procedure compliance Processing supplier invoices and resolving any queries Comprehensive spend tracking Weekly report submission to include WOM, Debt, Invoice Pool and OPO updates Drive high quality financial performance to influence P&L result.