Billing Analyst

The Niche Partnership; Farnborough; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A recruitment firm is seeking an Interim Billing Analyst for a 6-month temporary role in Farnborough. The position involves preparing customer invoices and maintaining billing data for the EMEA region, while ensuring compliance with internal controls and resolving queries. The ideal candidate will have experience in billing roles, a strong understanding of VAT, and attention to detail. The position offers hybrid working arrangements, with £130–£150 per day based on experience.

Benefits

Hyflex working arrangements

Access to flexible benefits

Qualifications

• Experience as a Billing Analyst, Manager, or Assistant.
• Proficient with structured processes in finance.
• Methodical and process-driven approach.

Responsibilities

• Prepare accurate and timely customer invoices.
• Maintain billing data within finance systems.
• Monitor invoice approval workflows.
• Resolve billing queries with internal teams.
• Liaise with customers regarding invoices.
• Conduct quality checks for billing compliance.

Skills

Billing or customer invoice preparation

Confidence using accounting systems

Understanding of VAT rules

Attention to detail

Ability to work independently

Education

AAT or similar qualification

Job description

Job Description

Looking for an interim role where you can step in, add value quickly, and work with minimal hand-holding? This Billing Analyst assignment offers exactly that. You’ll be joining a well-established finance function supporting a complex, international organisation. Billing sits at the heart of the operation, and this role plays a key part in keeping invoices accurate, compliant, and moving through the process smoothly. It’s ideal for someone who enjoys focused work, takes ownership of tasks, and is comfortable working remotely as part of a dispersed team. This is a 6‑month temporary role, with great hybrid working (1‑2 days in office per week).

Reporting to the Finance Manager, you will be responsible for:

• Preparing accurate and timely customer invoices across the EMEA region
• Maintaining billing data within finance and reporting systems
• Monitoring invoice approval workflows and resolving bottlenecks
• Working closely with internal programme teams to resolve billing queries
• Liaising with external customers to confirm invoice receipt and processing
• Carrying out quality checks to ensure billing meets internal controls and standards

What you will need:

• Previous experience in billing or customer invoice preparation, in a role such as Billing Analyst / Billing Manager / Billing Assistant / Finance Assistant / Accounts Assistant
• Confidence using accounting systems and working with structured processes
• A good understanding of VAT rules and basic accounting principles
• Strong attention to detail and a methodical, process‑driven approach
• The ability to work independently, see tasks through, and communicate clearly
• AAT or similar is a bonus, but practical experience matters most

What you will get:

• £130–£150 per day (depending on experience)
• A 6‑month temporary role with a clear, defined scope
• Hybrid working – typically 1‑2 days in the office, the rest from home
• A role that values accuracy, ownership, and reliability
• Exposure to complex, international billing within a well‑run finance team
• Access to flexible benefits

If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you! We take your application seriously and WE RESPOND TO EVERY APPLICATION… because getting a job is hard enough.

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