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 or give me a call on 01 9619721 for a confidential conversation regarding this role.




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