Billing Analyst – Borehamwood (Onsite, Full-Time)
Contract: 3 months (likely extension) | Start: ASAP | Pay per day: £132.89 Umbrella / £102.24 PAYE
We're looking for a detail-oriented Temporary Billing Analyst to support UK finance operations. You'll handle billing, invoices, purchase orders, credit requests, and vendor payments, ensuring accuracy, compliance, and efficiency.
Responsibilities:
Process and validate invoices, POs, and credit requests.
Reconcile transactions, resolve discrepancies, and provide invoice support.
Maintain customer and deal records in billing systems.
Support vendor management, including payments, discrepancies, and PCNs.
Coordinate office supplies purchasing and deliveries.
Provide backup support to the US billing team when needed.
Requirements:
Experience in billing, accounts receivable, or finance (UK preferred).
Skilled in billing/accounting software (Sphere, RTPro, APEX desirable) and MS Excel.
Strong analytical, organisational, and problem-solving skills.
Excellent communication and proactive, solutions-focused mindset.
Ensure accurate and timely billing while supporting internal teams and vendors.
If you are interested in this position please click apply asap.
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