Invoice Analyst

Invoice Analyst

Biggin Hill Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Analyse invoices and ensure accurate billing for aviation services.
  • Company: Join Bombardier, a leading name in business aircraft maintenance and service.
  • Benefits: Enjoy competitive pay, career growth opportunities, and a supportive work environment.
  • Why this job: Be part of a fast-growing team that values innovation and customer satisfaction.
  • Qualifications: Bachelor's degree in Accounting or Finance with 3 years of invoicing experience in aviation.
  • Other info: Diversity is celebrated here; all backgrounds are encouraged to apply.

The predicted salary is between 36000 - 60000 £ per year.

Bombardier’s Business Aircraft London Service Centre in Biggin Hill is part of an award-winning network and is the flagship of Bombardier’s European operation. This Base and Line Maintenance Centre is the fastest-growing Service Centre in Europe and the largest Business Aircraft OEM in the UK. The facility has the capabilities to perform an array of maintenance checks, modifications and upgrades all from this site. Only 14 miles from London, Bombardier’s Biggin Hill Service Centre is ideally located to support operators in the UK region and beyond.

Responsibilities:

  • Adhere to General Work Requirements.
  • Review and analyze sales proposals to ensure that commitments for flat rates, special incentives, requirements for prepayments, early signing bonuses or any other special considerations are reflected in the invoice to the Customer and ensure Customer Project Manager is aware when necessary.
  • Review and analyze service order discrepancies and corrective actions in SAP ensuring that work performed is adequately described to adjudicate warranty and special programs.
  • Review and identify any labor, material, or outside service issues on work orders to ensure accurate billing to customers.
  • Prepare fiscal summaries and reports concerning work packages to identify margin performance on services performed.
  • Review preliminary invoices with Customer Project Manager to verify accuracy prior to sending to customers.
  • Prepare final invoices for customers.
  • Complete process and administrative activities: electronic filing of invoices with OEMs for claims, complete work order tracking system updates and close the work order.
  • Manage OEM invoice disputes and claims (from claim filing to resolving disputes and securing payments).
  • Support the research for end Customer disputed invoices including issue credits and additional billings.
  • Monitor open and yet to be billed pipeline work orders.
  • Adjudicate warranty programs for Bombardier.
  • Interpret, adjudicate, prepare, and invoice Bombardier internal stakeholders and OEMs for service performed on customer aircraft for parts under warranty and for post warranty programs.
  • Verify and report on customer information for example, credit limit, warranties, and extended warranty programs.
  • Monitor open projects yet to be billed (WIP report).
  • Adjudicate Bombardier warranty program with customers.
  • Process complex work packages involving multiple payers, multiple warranty programs, and complex vendor warranty programs.
  • Prioritize, schedule, and coordinate workload and make job assignments for employees in assigned area.
  • Provide guidance, mentoring, training, and expertise to employees in assigned area to promote acquisition of job proficiency and performance improvement for day-to-day assignments.
  • Monitor sustaining activities, projects, and levels of customer service for assigned area and report status, issues, and risks to immediate supervisor on a scheduled basis.

Qualifications:

  • You hold a bachelor degree in Accounting or Finance.
  • You have a minimum of 3 years of experience in invoicing with SAP.
  • You have a minimum of 3 years of experience in aviation parts, maintenance, or aviation invoicing.
  • You have thorough knowledge of invoicing modules in SAP.
  • You have a working knowledge of aviation vocabulary.
  • You have thorough knowledge of vendor warranty and post warranty programs.
  • You have thorough knowledge of aircraft maintenance processes.
  • You have computer skills necessary to operate word processing, spreadsheet, database, email, and web-based applications.
  • You have planning and organizational skills necessary to prioritize and coordinate workload within a multiple project setting.
  • You have strong interpersonal skills necessary to develop and maintain effective working relationships with sales team, customers, peers, management, and other departments.

Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age immigration status, disability or other applicable legally protected characteristics to apply.

Invoice Analyst employer: Bombardier Transportation GmbH

Bombardier’s Business Aircraft London Service Centre in Biggin Hill is an exceptional employer, offering a dynamic work environment within the fastest-growing Service Centre in Europe. With a strong focus on employee development, you will have access to mentoring and training opportunities that foster professional growth while working alongside a diverse team committed to excellence in aviation maintenance. Located just 14 miles from London, this facility not only provides a competitive salary and benefits but also a unique chance to be part of a leading organisation in the aerospace industry.
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Contact Detail:

Bombardier Transportation GmbH Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Invoice Analyst

✨Tip Number 1

Familiarise yourself with SAP and its invoicing modules. Since the role requires a minimum of three years of experience with SAP, demonstrating your proficiency in this software during interviews can set you apart from other candidates.

✨Tip Number 2

Brush up on your knowledge of aviation vocabulary and maintenance processes. Understanding the specific terminology used in the aviation industry will help you communicate effectively with colleagues and clients, showcasing your expertise.

✨Tip Number 3

Network with professionals in the aviation and finance sectors. Attend industry events or join relevant online forums to connect with others who may provide insights or referrals for the Invoice Analyst position at Bombardier.

✨Tip Number 4

Prepare to discuss your experience with vendor warranty and post-warranty programs. Being able to articulate your understanding and past experiences in this area will demonstrate your suitability for the role and your ability to handle complex invoicing scenarios.

We think you need these skills to ace Invoice Analyst

Proficiency in SAP
Knowledge of aviation parts and maintenance
Understanding of invoicing processes
Attention to detail
Analytical skills
Strong interpersonal skills
Ability to manage disputes and claims
Familiarity with vendor warranty programs
Organisational skills
Ability to prepare fiscal summaries and reports
Experience with electronic filing systems
Effective communication skills
Problem-solving skills
Ability to work under pressure
Knowledge of aircraft maintenance processes

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in invoicing, particularly with SAP and aviation parts. Use specific examples that demonstrate your skills and knowledge in these areas.

Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the Invoice Analyst position at Bombardier. Mention how your background in accounting or finance aligns with their requirements and how you can contribute to their team.

Highlight Relevant Skills: Emphasise your planning and organisational skills, as well as your ability to work with multiple projects. Mention any experience you have with vendor warranty programs and aircraft maintenance processes.

Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any spelling or grammatical errors, and ensure that all information is accurate and clearly presented.

How to prepare for a job interview at Bombardier Transportation GmbH

✨Know Your SAP Inside Out

Since the role requires a minimum of 3 years of experience with SAP, make sure you brush up on your knowledge of invoicing modules. Be prepared to discuss specific scenarios where you've used SAP to resolve discrepancies or manage invoices.

✨Familiarise Yourself with Aviation Terminology

Having a working knowledge of aviation vocabulary is crucial for this position. Review common terms and processes related to aircraft maintenance and invoicing to demonstrate your understanding during the interview.

✨Prepare Examples of Problem-Solving

Be ready to share examples of how you've handled complex invoicing issues or disputes in the past. Highlight your analytical skills and how you ensured accurate billing while maintaining customer relationships.

✨Showcase Your Interpersonal Skills

This role involves working closely with various stakeholders. Prepare to discuss how you've built effective working relationships in previous roles, and be ready to demonstrate your communication skills during the interview.

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