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- Collaborate closely with Finance and Operations teams on various projects and reporting.
- Work with the Sales Operations team to manage contracts effectively, ensuring timely renewals and preventing lost revenue.
- Oversee weekly and monthly billing processes, ensuring invoices are sent on time across all group businesses, and resolve any billing issues in collaboration with various departments.
- Maintain and update the product pricing list, nominal codes, and manage the import process to ensure accurate billing and revenue reporting.
- Reconcile billing with contracts and suppliers using billing software to ensure correct billing is applied.
- Develop and implement billing policies to enhance accuracy and efficiency.
- Monitor and analyse billing data to identify trends and areas for improvement.
- Take on additional financial analysis and reporting responsibilities as the role progresses.
- Carry out ad-hoc analysis/reporting as required.
- Salary: £25,000 - £30,000 DOE
- CIMA/ACCA study support
- 22 days holiday (increasing to 25 with service) + bank holidays + birthday off
- Hybrid working:Â 3 days in the office
- Pension scheme
- Free fruit and breakfast
- Medicash
- Plus a wide range of additional benefits!
