Generate manual invoices and credit notes. Reconcile all sales activity each month. Operate best billing practices ensuring full data validation, identify/highlight any areas for possible process improvement, and work to implement these. Have full ownership of the billing process. Raise invoices and update pricing when advised by the Commercial/Business Development team. Develop and maintain good working relationships with Commercial Finance, Operational departments, and IT to ensure effective and efficient service delivery. Fully document processes, including the controls and checks incorporated into the process to ensure we bill right, first time, every time. Requirements:
Experience with SAP is essential. Able to demonstrate competency with IT skills. Data handling. Extensive billing experience. Excellent communication and interpersonal skills. You will enjoy working in a supportive and friendly team in a company that supports the development of the individual. You will enjoy a competitive package and hybrid working.
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