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Billing Analyst

Hybrid in Leeds·Added 3 days ago (last checked 26 Oct)

Evri

314 open roles

Our summary

Work mode
Hybrid, Leeds
Closing date
Apply by Thursday 12 November

Skills

Nice to have

Requirements

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

Nice to have

Experience using SharePoint would be advantageous

Pay & benefits

What you'll get

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

The role

We're looking for a Billing Analyst to join our collaborative Finance team based in Morley. This is an excellent opportunity for someone with experience in a finance environment who enjoys working with data, solving problems and building strong relationships across a business.

As a Billing Analyst, you'll play a key role in ensuring the accuracy and timeliness of our billing and income accounting processes. You'll manage client billing activities, support month-end reporting, investigate financial variances and work closely with stakeholders across Finance and the wider business.

This role offers exposure to a variety of finance processes and provides an excellent platform for someone looking to further develop their analytical and accounting skills within a fast-paced environment.

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

About Evri

Evri is one of the UK's largest parcel delivery companies, providing a courier service that lets customers send, track and return parcels easily, quickly and affordably. The company operates a nationwide network of more than 9,000 ParcelShops and lockers, and delivers internationally to over 200 countries and territories.

Its services are aimed at both consumers and businesses: it handles returns for high street, catalogue and online shops, offers accounts for frequent senders, and provides a bulk-send tool that connects online stores and marketplaces such as eBay, Amazon, Etsy and Shopify so sellers can import orders and manage deliveries from one dashboard. Evri also works with a nationwide network of self-employed couriers.

Industry
Parcel logistics and head-office roles
In the UK
Leeds
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