£12.71
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168,000+ live jobsBilling Analyst
Hybrid in Leeds·Added 3 days ago (last checked 26 Oct)
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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