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- Tasks: Manage invoicing, credit control, and customer data maintenance using SAP.
- 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 development.
- Why this job: Join a dynamic team and enhance your financial skills in a supportive environment.
- Qualifications: Experience in Accounts Receivable and proficiency in SAP required.
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, responsible for all pricing updates in SAP (usually annual updates). This involves rigorous testing in QA then moving to production before the billing materials are utilised. Non-standard prices are updated directly in live SAP tables which needs to be done 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 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. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.
If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
Billings / Accounts Receivable Analyst in Newport employer: Robert Half
Contact Detail:
Robert Half Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Billings / Accounts Receivable Analyst in Newport
✨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
Don't forget to apply through our website! We’ve got loads of resources to help you land that dream job, so take advantage of everything we offer to boost your chances.
We think you need these skills to ace Billings / Accounts Receivable Analyst in Newport
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable and your familiarity with ERP systems like SAP. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Billings / Accounts Receivable Analyst role. Share specific examples of your past experiences that relate to the responsibilities mentioned in the job description.
Showcase Your Analytical Skills: Since this role requires strong analytical skills, make sure to mention any relevant projects or tasks where you’ve demonstrated these abilities. We love seeing how you’ve tackled challenges in the past, especially in high-pressure situations!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and submit your materials!
How to prepare for a job interview at Robert Half
✨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 maintained customer master data or updated pricing in SAP.
✨Showcase Your Analytical Skills
Demonstrate your numerate skills and keen eye for detail by discussing how you've used analytical tools or reports in previous roles. Bring examples of how your analysis has led to improved processes or financial control.
✨Prepare for Pressure
This role involves high volume processing, so be ready to discuss how you manage stress and prioritise tasks. Share specific instances where you successfully met tight deadlines or handled multiple responsibilities at once.