Invoicing & Accounts Receivable - Billing Analyst
Full Job Posting
What You'll Do
Manage the billing process for key customer accounts, ensuring invoices are accurate and delivered on time
Post journals and support monthly income accounting activities
Assist with period-end processes, including investigating and resolving income variances
Prepare supporting documentation and audit evidence for month-end reporting
Validate volumes, income and average rates, identifying and resolving discrepancies
Maintain billing trackers and client data accurately
Respond to billing-related queries from internal and external stakeholders
Build strong working relationships with Client Managers, Finance Business Partners and other departments
Support the continuous improvement of billing processes and controls
Provide cover and support for colleagues within the wider Billing team when required
What We're Looking For
Previous experience working within a finance, billing or accounting environment
Exposure to month-end activities, journal posting and financial reconciliations
Strong attention to detail and commitment to accuracy
Intermediate Excel skills, including working with formulas and large datasets
Experience analysing data and investigating variances
Strong organisational skills with the ability to manage priorities and meet deadlines
Excellent communication skills and confidence working with stakeholders across the business
A proactive, team-focused approach with a willingness to learn and develop
Experience using SharePoint would be advantageous
What We Offer
- Hybrid working with flexibility around office days following your training period
- A supportive and collaborative team environment
- Opportunity to gain exposure to complex billing and income accounting processes
- Ongoing development opportunities within Finance
- The chance to work in a fast-paced business that is continually evolving and improving
- Competitive salary and benefits package
- Everyone Belongs at Evri Group
- We're committed to creating an inclusive workplace where everyone feels valued, respected and able to succeed.As a Disability Confident Committed Employer , a Silver-accredited Inclusive Employer , and through our partnership with Scope , we're working to make our workplace and recruitment process more accessible for everyone.We encourage candidates to request adjustments at any stage of the recruitment process and there are touchpoints through the application process to do so. Every application is reviewed by a member of our Talent Acquisition team meaning that we don't use AI to screen candidates.At Evri Group, we're building an environment where everyone can be themselves and thrive.
Requirements
- Previous experience working within a finance, billing or accounting environment
- Exposure to month-end activities, journal posting and financial reconciliations
- Strong attention to detail and commitment to accuracy
- Intermediate Excel skills, including working with formulas and large datasets
- Experience analysing data and investigating variances
- Strong organisational skills with the ability to manage priorities and meet deadlines
- Excellent communication skills and confidence working with stakeholders across the business
- A proactive, team-focused approach with a willingness to learn and develop
- Experience using SharePoint would be advantageous
About Evri
UK-based parcel delivery company providing nationwide courier and logistics services.
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