Working Capital Assistant
Clyde & Co
Date: 23 hours ago
City: Guildford, England
Contract type: Full time

Department: Finance
Location: Guildford
Role: Working Capital Assistant
The Role
To assist the Guildford team to maintain a flow of billings in line with agreed targets & deal with Administration to include the Matter Data Verification checks. The Working Capital team is responsible for ensuring that client invoices are generated & collected correctly and in a timely manner. It provides a support service to the partners in achieving their Working Capital goals.
Key Responsibilities
Essential Skills And Experience
We offer a range of tailored benefits and support, including healthcare, retirement planning and wellbeing initiatives.
Clyde & Co is proud to be an equal opportunities employer. Our core values encourage us to support fairness, celebrate diversity and prohibit all forms of discrimination in the workplace to allow everyone to excel at work. Therefore, we welcome and encourage all applications from suitably qualified individuals, regardless of background or identity.
Please take a moment to read our privacy notice carefully. This describes what personal information Clyde & Co (we) may hold about you, what it’s used for, how it’s obtained, your rights and how to contact us as a data subject.
If you are submitting a candidate as a Recruitment Agency Partner, it is an essential requirement and your responsibility to ensure that candidates applying to Clyde & Co are aware of this privacy notice.
Location: Guildford
Role: Working Capital Assistant
The Role
To assist the Guildford team to maintain a flow of billings in line with agreed targets & deal with Administration to include the Matter Data Verification checks. The Working Capital team is responsible for ensuring that client invoices are generated & collected correctly and in a timely manner. It provides a support service to the partners in achieving their Working Capital goals.
Key Responsibilities
- Carry out daily Matter Data Verification checks
- Carry out the admin with the unsents bill schedule
- Deal with Write offs and Transfers
- Assist with month end billing
- Cover for holidays / sickness in team.
- Run partner aged debts reports to assist CC team
- track copy invoices and sent to requestor in a timely manner
- Produce statements to assist CC team
- Help complete client forms to onboard Clyde's on various platforms
- Produce general chasing emails for large sub file matters
- Assist with identifying cash received
- Adhoc admin tasks identified by CC & WC Team Leader
- Experience in a Finance role
- Use of 3e is preferrable but not essential
- Strong numeracy skills
- Attention to detail
- Microsoft Office Excel experience
We offer a range of tailored benefits and support, including healthcare, retirement planning and wellbeing initiatives.
Clyde & Co is proud to be an equal opportunities employer. Our core values encourage us to support fairness, celebrate diversity and prohibit all forms of discrimination in the workplace to allow everyone to excel at work. Therefore, we welcome and encourage all applications from suitably qualified individuals, regardless of background or identity.
Please take a moment to read our privacy notice carefully. This describes what personal information Clyde & Co (we) may hold about you, what it’s used for, how it’s obtained, your rights and how to contact us as a data subject.
If you are submitting a candidate as a Recruitment Agency Partner, it is an essential requirement and your responsibility to ensure that candidates applying to Clyde & Co are aware of this privacy notice.
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