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.
- 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;
- 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 firstname.lastname@example.org or give me a call on 01 9619721 for a confidential conversation regarding this role.
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