Employer description & source details
As a Billing Analyst in our Finance team, you will keep Aleph’s client billing accurate and on time. You will work in SAP across invoicing, accounts receivable (AR) operations, reconciliation and financial reporting, including month-end close. Prepare, verify and issue client invoices accurately and on schedule, including during high-volume billing cycles. Review bills and billing data before processing to confirm they are complete and correct. Resolve complex billing issues using the Dispute application in SAP. Post bank receipt entries in the books of account and apply them to customer accounts in SAP, making sure all bank offset accounts and bank-in-transit items are cleared on a weekly basis. Reconcile customer accounts and receivables. Review, monitor and control the accrued revenue balance to ensure that all accruals are settled. Support month-end closing for the billing group and prepare billing and AR financial reports. Respond to client queries and revise invoices when needed; send hard-copy invoices and Release Orders (ROs) to clients where required. Apply basic tax knowledge when preparing invoices and reconciling accounts, in line with local requirements. Support internal and external auditors with billing data, documentation and bill verification, and liaise with other stakeholders as needed. Follow billing procedures and quality checks, and suggest practical improvements to how we bill and reconcile. Bachelor’s degree in Finance, Accounting, Commerce, Business Administration or a related field. 4–5 years of relevant experience in billing, accounts receivable or finance operations. At least 2 years of hands-on SAP experience (any version, for example SAP ECC or S/4HANA). Strong accounting fundamentals, including reconciliations, accruals and month-end close
Extracted skills: finance, operations