Dublin City Centre | Hybrid (3 Days Onsite)
Initial 9-Month Contract
We are currently partnering with a leading organisation in Dublin City Centre that is seeking an experienced Billing Specialist to join their finance team on an initial 9-month contract basis.
This is an excellent opportunity for a finance professional with strong SAP billing experience to join a fast-paced, collaborative environment and play a key role in supporting billing operations and month-end activities.
Key Responsibilities
- Prepare and process customer invoices accurately and in a timely manner
- Investigate and resolve billing queries and discrepancies
- Maintain accurate billing records and perform account reconciliations
- Liaise with internal teams and external customers regarding invoicing matters
- Support month-end reporting and wider finance operations
- Ensure compliance with internal controls and company procedures
Requirements
- 2+ years’ experience in SAP billing
- Exposure to the full end-to-end billing lifecycle
- Experience working in a high-volume billing environment
- Strong Excel and systems experience
- Excellent attention to detail and communication skills
What's next?
To apply for this Billing Specialist role, click on the apply now button below.