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Open nowPosted 3 days ago

Invoicing & Accounts Receivable - Billing Analyst

Evri Group Recruitment Team344 open roles

Where
Leeds, UK
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Your applicationOpen nowInvoicing & Accounts Receivable - Billing AnalystEvri Group Recruitment Team · Leeds, UK

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Evri Group Recruitment Team postings stay open a median of 20 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 3 days ago

Evri Group Recruitment Team median: 20 days open

The posting

We're looking for a Billing Analyst to join our collaborative Finance team based in Morley. This is an excellent opportunity for someone with experience in a finance environment who enjoys working with data, solving problems and building strong relationships across a business.

As a Billing Analyst, you'll play a key role in ensuring the accuracy and timeliness of our billing and income accounting processes. You'll manage client billing activities, support month-end reporting, investigate financial variances and work closely with stakeholders across Finance and the wider business. This role offers exposure to a variety of finance processes and provides an excellent platform for someone looking to further develop their analytical and accounting skills within a fast-paced environment.

What You'll Do

Manage the billing process for key customer accounts, ensuring invoices are accurate and delivered on time Post journals and support monthly income accounting activities Assist with period-end processes, including investigating and resolving income variances Prepare supporting documentation and audit evidence for month-end reporting Validate volumes, income and average rates, identifying and resolving discrepancies Maintain billing trackers and client data accurately Respond to billing-related queries from internal and external stakeholders Build strong working relationships with Client Managers, Finance Business Partners and other departments Support the continuous improvement of billing processes and controls Provide cover and support for colleagues within the wider Billing team when required

What We're Looking For

Previous experience working within a finance, billing or accounting environment Exposure to month-end activities, journal posting and financial reconciliations Strong attention to detail and commitment to accuracy Intermediate Excel skills, including working with formulas and large datasets Experience analysing data and investigating variances Strong organisational skills with the ability to manage priorities and meet deadlines Excellent communication skills and confidence working with stakeholders across the business A proactive, team-focused approach with a willingness to learn and develop Experience using SharePoint would be advantageous

What We Offer

Hybrid working with flexibility around office days following your training period A supportive and collaborative team environment Opportunity to gain exposure to complex billing and income accounting processes Ongoing development opportunities within Finance The chance to work in a fast-paced business that is continually evolving and improving Competitive salary and benefits package

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