SDS

Billing Specialist and Analyst

In short

This role handles validation and processing of suppliers' invoices, formal invoice control, and allocation of invoices to repair/damage categories. It also involves analyzing logistics data (KPIs, trends, forecasts), managing logistics cost control and month-end closing for assigned entities, and acting as a contact point for suppliers and internal stakeholders. It requires billing (AP/AR) experience, advanced Microsoft Excel skills, and English at B2 level.

Job Title
Billing Specialist and Analyst
Department
External Billing Department
Time Type
Full time
Key Responsibilities
•Validation & processing of suppliers' invoices in internal systems
•Formal control of invoices
•Allocation of invoices to respective repair, damage, etc.
•Analyze logistics data (KPI's, trends, forecast) and send reports for assigned entities regularly
•Manage logistics cost control activities for assigned entities including month end closing to meet the deadlines
•Interaction with supplier network (phone / email and platform)
•Act as a contact point for suppliers, internal customers and managements in order to provide the information about the analyze logistics data
Requirements
Education:
•Secondary with school-leaving examination
•Follow-up/Higher Professional Education
•University education (Bachelor's degree)
•University education (Master's degree)
Experience:
•Billing experience, AP/AR
Specific knowledge:
•Microsoft Excel – advanced
•English - B2 (active verbal and written communication)

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