Invoicing & Finance Analyst: Drive Automation & Insights

SF Partners

Meriden

On-site

GBP 28,000 - 42,000

Full time

9 days ago
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Job summary

SF Partners is seeking a proactive Finance Analyst to join the busy finance team in the Meriden area on the outskirts of Coventry. The role focuses on customer invoicing, financial analysis and query resolution, working closely with commercial and operational teams to ensure information is accurate and customer requirements are met.

You will drive automation and digitalisation efforts to improve finance processes, while supporting general ledger tasks and ad hoc reporting.

Qualifications

  • Prior invoicing experience is preferred.
  • Strong understanding of finance and accounting processes.
  • Excellent written and verbal communication skills.
  • Good IT and systems knowledge.
  • Interest in automation, digitalisation and process improvement.

Responsibilities

  • Raise customer invoices in line with schedules.
  • Validate fees and supporting information before invoicing.
  • Ensure invoices are accurate and meet customer requirements.
  • Resolve invoicing queries promptly with stakeholders.
  • Log and monitor outstanding queries.
  • Escalate unresolved queries within timescales.
  • Collaborate with Credit Control and Commercial teams.
  • Produce reports on invoices and reconciliation.
  • Identify opportunities to automate processes.

Skills

Excel
Communication
Attention to detail
Problem solving
IT systems knowledge
Proactive

Education

Finance or accounting qualification (desirable)

Tools

Excel
General Ledger systems

Job description

SF Partners is seeking a proactive Finance Analyst to join the busy finance team in the Meriden area on the outskirts of Coventry. The role focuses on customer invoicing, financial analysis and query resolution, working closely with commercial and operational teams to ensure information is accurate and customer requirements are met.

You will drive automation and digitalisation efforts to improve finance processes, while supporting general ledger tasks and ad hoc reporting.

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