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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