Billing Analyst

Summary of position:

Job Objective Skills and competencies required:

Supplier Invoice Reconciliations: Excellent Excel Skills identification and resolution of Strong analytic skills with a tenacious unreconciled items personality as problems can be complex and
Working with other departments and involved group companies to resolve problems Completer finisher, able to take a task and
Investigation to determine and fix work and follow it to the end without close supervision process errors throughout the business Eye for detail with a penchant for accuracy
Data integrity updates to ensure high Strong personality with the confidence to be quality and accuracy of invoice assertive information Good communication to be able to verbalise
Raise supplier disputes, working to findings and suggest solutions point of resolution Polite and well mannered
Identification of synergies and potential Confident happy personality, prepared to be workflow improvements innovative and embrace a changing
Data Entry – inputting billing on the environment system Microsoft Office suite
Internal Support – answer queries in relation to a customer account supporting the CEAM Team
Revenue checks to ensure data is accurate and clean
Bill Run Support

List of key tasks: Duties shall include but not be limited to the following:

Building and completing allocated Investigation of recon differences working with
Reconciliations within the Billing timeline with other members of the team and people in
Completing the relevant trackers to help other departments with reporting Develop, implement, and maintain procedures
Areas of concern raised with the Manager of best practices and standards (ISO9001 & Highlight to other teams areas for ISO27001) improvement
Identify own training requirements
Reporting work Reporting
Project Work
Bill run tasks

An excel and analytic test will need to be completed prior to interview.

Job Types: Full-time, Permanent