Job Title
Senior Billing AnalystJob Description Summary
Provide administrative support to the UK PDS team with particular emphasis on carrying out all the billing for this team.Job Description
Responsibilities:
- Act as a subject matter expert for the Business on all areas of Revenue Recognition, Accounts Receivable and Accounts Payable
- Receiving billing requests from the Business to process in B2O/Workday
- Liaise with the Business to ensure the information required for invoicing is correct and up to date to enable invoicing before the deadlines (ICA’s, Creation of Projects, New Customer/Entity or address set-ups and supporting documentation)
- Good understanding of the invoicing process end to end in compliance with SOX
- Own the UK PDS Debtors process and assist the UK Treasury team with cash application
- Assist the Business in raising supplier POs and manage the Vendor Master Data
- A knowledge expert at Spend Category Mapping/Posting Rules/Workday FDM Coding
- Create process documentation for key activities to support training of new joiners and to comply with audit requirements
Regular tasks:
- Complete monthly billing for the UK PDS Division
- Supporting the team in setting up projects on BAIT and Salesforce where required
- Manage PDS Debtors process
- Manage Outside Broker and Due from Client accounts
- Code supplier invoices with the required information and forward to AP for payment
- Support the team in obtaining any supporting vendor set-up information required by the clients
- Consolidate monthly forecasts provided by the PDS team leads
Requirements:
- Bachelor’s degree preferably in Finance, Economics or Accounting (or studies are ongoing)
- Excellent verbal and written skills in English
- At least 2 years’ experience in a shared service environment, preferably in Finance/ Billing
- Proven IT skills
- Personable, approachable, and able to converse with people at all levels within the organization both internally and externally
- Strong organizational and planning skills along with the ability to confidently prioritize tasks in a timely fashion
- Ability to work under significant pressure within a fast-paced environment
- Proactive with the ability to work either on own initiative or as part of a team and manage invoicing on a monthly basis
INCO: “Cushman & Wakefield”