We are looking for an experienced Finance Billing Assistant to join a fantastic team based in Milton Keynes, with Hybrid working available.
The successful Candidate will have a good level of Sales Ledger/Billing knowledge, good system skills, ideally SAP, and competent communication skills.
Responsibilities will include:
This role will be responsible for ensuring contractual customer billing is invoiced correctly, promptly and that the associated internal controls are adhered to by the business.
This position will play the role of gatekeeper for all sales orders and equipment billing, ensuring that any unbilled orders are released upon fulfilment and receipt of the required documentation. The successful candidate will be the “go-to” for customer billing matters and will also support with our Service billing function as well as other ad hoc billing duties where required.
The ideal candidate will be able to demonstrate strong experience of customer billing and possess excellent administrative and communication skills. Competency of using a large ERP system (preferably SAP) would be highly advantageous, as would the ability to evidence experience of leading a team to deliver optimal performance.