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FinOps-Analyst, GAR - Billing

Amazon

London

On-site

GBP 30,000 - 45,000

Full time

2 days ago
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Job summary

A leading company is looking for a detail-oriented Billing Analyst to join their team. The role involves coordinating billing operations, ensuring accurate invoicing, and collaborating with various departments. The ideal candidate should have a strong background in finance and excellent analytical skills. Join a diverse and inclusive culture that values employee contributions and promotes professional growth.

Qualifications

  • 3+ years of experience in finance operations or accounts receivable.

Responsibilities

  • Create invoices and process billing requests.
  • Address customer inquiries and assist with reconciliations.
  • Support monthly audits and prepare analytical reports.

Skills

Attention to Detail
Analytical Skills
Communication

Education

Bachelor's degree in accounting or commerce

Tools

Excel
Microsoft Office

Job description

GAR (Global Accounts Receivable) is seeking a detail-oriented and efficient Billing Analyst to join our billing operations team. The primary responsibilities include coordinating with other departments to ensure accurate invoicing of all sales and orders, setting up clients for billing, issuing invoices, and ensuring alignment with balance sheet reports. The ideal candidate should be able to work independently and efficiently under pressure, ensuring smooth and accurate billing processes.

Key Job Responsibilities
  1. Understanding of Accounts Receivables process
  2. Create invoices by collecting data from various upstream tools
  3. Process manual and automatic invoice requests and distribute invoices to customers
  4. Process new contracts and sales, collaborating with other departments for billing accuracy
  5. Address customer inquiries and complaints, and keep track of accounts receivable transactions
  6. Assist with customer account reconciliations
  7. Prepare and present analytical reports
  8. Support monthly and quarterly audits and clean-ups
  9. Work on paper credit notes
BASIC QUALIFICATIONS
  • Bachelor's degree in accounting or commerce (B. Com)
  • Advanced knowledge of Excel
  • Proficiency in Microsoft Office applications
PREFERRED QUALIFICATIONS
  • 3+ years of experience in finance operations, shared services, accounts payable, accounts receivable (collections), or general ledger

We promote an inclusive culture that empowers Amazon employees to deliver the best results for our customers. If you require workplace accommodations during the application or onboarding process due to a disability, please visit this link for more information. If your region isn't listed, contact your Recruiting Partner.

Posted dates: Multiple dates listed; for the latest updates, refer to the job posting.

Amazon is an equal opportunity employer and values diversity. We do not discriminate based on protected veteran status, disability, or other legally protected categories.

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