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For Companies At a Glance
- Tasks: Manage invoicing, credit control, and customer data in a dynamic finance role.
- Company: Flexible employer in East Cardiff with a focus on diversity and inclusion.
- Benefits: Salary up to £43,000, bonus, and 50% home working.
- Other info: Great opportunity for career growth and professional development.
- Why this job: Join a supportive team and enhance your financial skills in a thriving environment.
- Qualifications: Experience in Accounts Receivable and SAP ERP is essential.
The predicted salary is between 43000 - 43000 £ per year.
Robert Half Talent Solutions are seeking a Billings / Accounts Receivable Analyst for a flexible employer base in East Cardiff. We need strong experience in Accounts Receivable and strong use of an ERP system, ideally SAP.
This role is responsible for delivering accurate and timely invoicing, credit management, and customer master data maintenance across multiple areas. The role ensures effective financial control, supports high quality billing processes, and maintains the integrity of customer and pricing data within SAP.
We'll trust you to:
- Be responsible for cashier duties to include daily bank statement reconciliations and payment processing for all non-Transportation customer receipts.
- Manage queries and resolve disputes for any unallocated or short receipts.
- Be responsible for effective credit control by the production and weekly review of aged debt reports.
- Maintain Pricing Master Data, which involves rigorous testing in QA before moving to production.
- Update non-standard prices directly in live SAP tables outside of normal working hours.
You'll need to have:
- Previous cashiering and Accounts Receivable experience is essential.
- Numerate skills with good analytical skills and a keen eye for detail.
- Previous SAP ERP/CRM experience.
- The ability to work under pressure and deal with high volume processing.
On offer: Salary to £43,000 plus bonus, 50% home working and an extremely generous package.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply.
Locations
Billings / Accounts Receivable Analyst in Newport, Wales employer: Robert Half Limited
Contact Detail:
Robert Half Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Billings / Accounts Receivable Analyst in Newport, Wales
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts receivable space. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP skills. Since this role requires strong ERP experience, make sure you can confidently discuss how you've used SAP in past roles.
✨Tip Number 3
Showcase your analytical skills! Be ready to share examples of how you've tackled complex billing issues or improved processes in your previous jobs. This will set you apart from other candidates.
✨Tip Number 4
Apply through our website! We make it easy for you to find the right fit. Plus, it shows you're serious about joining our team and helps us keep track of your application.
We think you need these skills to ace Billings / Accounts Receivable Analyst in Newport, Wales
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Billings / Accounts Receivable Analyst role. Highlight your experience with Accounts Receivable and any ERP systems you've used, especially SAP. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to cashier duties, credit control, and data maintenance. Let us know why you’re excited about joining our team!
Show Off Your Analytical Skills: Since this role requires strong analytical skills, make sure to include examples of how you've used these in past positions. Whether it's resolving disputes or managing aged debt reports, we want to see your problem-solving prowess!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!
How to prepare for a job interview at Robert Half Limited
✨Know Your Numbers
Brush up on your accounts receivable knowledge and be ready to discuss specific metrics you've managed. Highlight your experience with invoicing, credit management, and how you’ve handled disputes in the past.
✨Get Familiar with SAP
Since strong use of an ERP system, particularly SAP, is crucial for this role, make sure you can talk confidently about your experience with it. Be prepared to share examples of how you've used SAP for pricing updates or data maintenance.
✨Showcase Your Analytical Skills
Demonstrate your numerate skills and attention to detail by discussing how you've approached financial control and reporting in previous roles. Bring examples of aged debt reports you've produced and how they impacted your team's performance.
✨Prepare for Pressure
This role involves high-volume processing, so be ready to discuss how you manage stress and prioritise tasks. Share strategies you’ve used to stay organised and efficient under pressure, especially during busy periods.