Connecting...

Billing Analyst | 40k

Job description

Billing Analyst

My client a multinational manufacturing company based in North Dublin are looking to hire 2x Billing Analysts. Ideal candidates will have 2 years billing experience in a multinational and have SAP ERP experience.

Key Responsibilities:

  • Review Billing Due lists to ensure all due Bills are raised.
  • Raise Credit Notes and partial Credit Notes within the system;
  • Calculate any month-end Billing accruals required and provide analysis to the R2R team;
  • Provide reporting on Billing, metrics, KPI's and SLA adherence;
  • Support continuous improvement initiatives for Billing;
  • Provide accurate and timely billing in accordance with SLA's;

Key Requirements:

  • 2 years billing experience
  • SAP experience is a must.
  • Good communication skills.
  • Knowledge of a second European language would be an advantage.

Send your cv to Jessica in the Accountancy & Finance team in Sigmar Recruitment directly jyoung@sigmar.ie or give me a call on 01 9619721 for a confidential conversation regarding this role.

 

 

 

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.