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PRINCIPAL ELEMENTS AND ACCOUNTABILITIES•    Maintain sales ledger and revenue schedule for Group wide legal entities•    Process daily cash receipts and bank reconciliations•    Maintain, set up, close down Client fee profiles in the accounting system  •    Prepare and manage Quarterly, Annual and ad hoc client billing •    Issue and send out invoices/credit notes for Group wide legal entities to relevant Managers•    Act as the billing/invoicing contact for both internal and external auditors•    Reconcile income for Group wide legal entities•    Assist with the Accounts Receivable Cash Forecast •    Maintain and review employees charge out rates and timesheets•    Provide cover in the absence of a member of the team•    Analyse transactions in order to produce VAT returns•    Respond pro...