Finance Analyst (UK based)
- Fixed-term Employee
The purpose of this role is to support the Business Controller in the successful administration of customer invoicing. The role will involve working with commercial & operational teams to ensure information is validated and accurate, queries are resolved in a timely manner and customer requirements are met. The role will involve challenging stakeholders to ensure accuracy and timeliness of processes.
Your Impact
Invoicing- Raising customer invoices in line with agreed schedule
- Validating fee's prior to invoicing to ensure accuracy and sensibility
- Ensuring invoicing meets customer's requirements
- Ensure a smooth and efficient process is operated to enhance timeliness
- Ensure all customer queries relating to invoicing are logged, tracked and controlled
- Ensure a timely resolution of all queries
- Escalation of queries not resolved within agreed timeframes
- Ensure credit control is aware of query progress
- Reporting & reconciling invoices raised
- Reporting on query status and resolution
- Conducting Ad-hoc analysis as required
- Ensuring credits are analysed with valid reasoning
- Ensure processes are as efficient and automated where possible.
- Strive to continuously improve current processes making use to the most up to date technology and systems available
- Assist other team members when required
- Carrying out ad-hoc requests when required
¿Tienes preguntas y te gustaría ponerte en contacto directo con nuestro equipo de RR. HH.? Póngase en contacto con nosotros.
→ Contacto←