Billing Analyst - Up to 27k
- Employer
- Sharp Consultancy
- Location
- Leeds, UK
- Salary
- Competitive
- Closing date
- Oct 14, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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An industry leading organisation based in Leeds is looking to recruit a Billings Analyst on a full-time, permanent basis. This is a newly created role within the business. The successful applicant will report directly into the Finance Manager and be responsible for ensuring all invoices, raised and received, are accurate and timely.
Responsibilities:
Maximise margin through billing analysis. Supplier & customer billing audits. Analysing large sets of data. Customer credit note analysis. Analysing disputes for trends. Analysing invoices which are raised & received. Ad-hoc reporting & analysis as required. Requirements: Experience working within accounts. Excellent Excel skills. Strong interpersonal skills. Strong communication skills. This is a great opportunity to join a growing business. They are looking to conduct interviews right away. If this role sounds of interest to you, please apply now. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
Responsibilities:
Maximise margin through billing analysis. Supplier & customer billing audits. Analysing large sets of data. Customer credit note analysis. Analysing disputes for trends. Analysing invoices which are raised & received. Ad-hoc reporting & analysis as required. Requirements: Experience working within accounts. Excellent Excel skills. Strong interpersonal skills. Strong communication skills. This is a great opportunity to join a growing business. They are looking to conduct interviews right away. If this role sounds of interest to you, please apply now. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
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