Billing analyst Work, Jobs in Laleham, Sry (with Salaries)

Invoice Analyst (UK)
HCN UK Management Services Ltd —London
- Microsoft Powerpoint
- Microsoft Word
- Analysis skills
- Profit sharing
- Employee stock purchase plan
Energy Billing Analyst
Optimised Group —Redhill
- Data analysis skills
- Analysis skills
- Continuous improvement
- Annual leave
- Life insurance
Billing Operations Analyst (12 month contract)
OpenTable —London
- Hybrid work
- Continuous improvement
- Organisational skills
- AI
Quick apply
4d
Finance Analyst
MHP Group —London
- Hybrid work
- Communication skills
- Employee assistance programme
- Employee discount
7d
Senior Cloud Billing Analyst
Softcat —Marlow
- Hybrid work
- Analysis skills
- Leadership
- Communication skills
- Flexible schedule
Finance Systems Analyst
Stephenson Harwood LLC —London
- Accounting
- In-person
- Employee discount
Billing & Revenue Operations Analyst, Parameta Solutions
TP ICAP —London
- Full-time
- Analysis skills
- Contracts
- Financial services
1d
Project Analyst
Altera Digital Health Inc. —London
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Salesforce
Senior Energy Billing Analyst
Optimised Group —Redhill
- Data analysis skills
- Communication skills
- Annual leave
- Life insurance
Commercial Forecasting Analyst
Immediate Media Co —London
- £45,000 - £50,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Presentation skills
- Machine learning
Quick apply
FP&A and Revenue Analyst
Hearst Networks EMEA —London
- Hybrid work
- Data analysis skills
- Analysis skills
- Accounting
Project Analyst
Harris Computer Systems —London
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Salesforce
FP&A and Revenue Analyst
Hearst Networks —London
- Hybrid work
- Data analysis skills
- Analysis skills
- Accounting
Finance Systems Analyst
Columbia Threadneedle Investments —London
- Full-time
- In-person
- AI
- Analytics
- Work from home
7d
Finance Analyst
TCFM —Tadworth
- £30,000 - £33,000 a year
- Analysis skills
- Analytics
- Employee assistance programme
Quick apply
AML Analyst
Ropes & Gray LLP —London
- Computer skills
- Communication skills
Contract - Immigration Analyst
Deloitte —London
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Project management
GTM Business Operations Analyst
Soldo —London
- Full-time
- Salesforce
- Continuous improvement
- Organisational skills
- Employee assistance programme
11d
Client Incentive Ops Analyst
Visa Europe Limited —London
- Data analysis skills
- Analysis skills
- Bachelor's degree
Finance Analyst
TC Facilities Management —Walton on the Hill
- £30,000 - £33,000 a year
- Analysis skills
- Analytics
- Employee assistance programme

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Invoice Analyst (UK)

HCN UK Management Services Ltd
London

Apply Now

Job details

Permanent

Benefits

Profit sharing
Employee stock purchase plan
Annual leave
Employee discount

Qualifications

Microsoft Powerpoint
Microsoft Word
Contract management
Accounts payable
Purchase order matching processing
Yardi
Analysis skills
Bachelor's degree
Partnership building
Accounting
Construction post-contract administration
Accounts payable reconciliations
Supplier invoice processing
Contract administration

Full job description

SUMMARY

Invoice Analyst reviews, codes invoices, and collects all required documents relating to construction projects for Capital Projects. Responsible for verifying adherence to policy related to new vendor set up and insurance compliance. Analyze invoice discrepancies, work with Project Owner to prepare reclass to ensure all projects are coded to the correct job and budget. Verifies all necessary approvals have been obtained and ensures that standard company procedures are followed. Familiar with standard concepts, practices, and procedures within the accounting field. Relies on experience and judgment to plan and accomplish goals. Performs a variety of complex tasks. A certain degree of creativity and latitude is required.

KEY RESPONSIBILITIES

Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching contracts/ change orders/ purchase orders, obtaining approval, and verifying budget.
Manage Payscan workflows and ensure accurate coding and obtain required lien waivers and required documents from vendors.
Ensure invoices are being reviewed within 48 hours of being on the Invoice Analyst steps.
Interpret contract provisions to help resolve claims including voiding invoices/payments, and reissuing payments to vendors.
Analyze contract/purchase order billing discrepancies, create datasheets to pinpoint issues, and devise/implement solutions.
Verify project signoffs from all parties, update records, initiate documentation, and follow up on requests for approval of work not previously covered in the contract; process and obtain approval of contract change orders.
Monitor compliance with contract requirements and ensure all conditions are satisfied before approval of the final invoice.
Receive, research and resolve various routine internal and external inquiries concerning payment/ budget status, including communicating the resolution of discrepancies to the appropriate party.
Prepare payable expense reclassifications and check requests for Capital Projects.
Responsible for quarterly purchase order close-out for Capital Projects.
Responsible for new vendor set up, understanding and assisting in optimizing the adoption rate of the VendorCafé Invoice Submission Program.
Manage vendor relations and build effective partnerships.
Assist team with gathering support for all audits, including pulling documentation.
Perform other projects as required.

OTHER DUTIES

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of this employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

TRAVEL

No travel is expected for this role.

MINIMUM REQUIREMENTS

Bachelor's degree and at least 1-2 years of experience in the field or in Account Payables and/or Accounting.
Familiarity with UK invoicing regulations and financial compliance standards to ensure accurate invoice processing, documentation, and adherence to company policies.
Yardi/Payscan experience preferred.
P-card reconciliation experience preferred.
Knowledge of lien waivers preferred.
Construction industry experience preferred.
Extensive knowledge of Microsoft Excel, Word and PowerPoint.
Good judgement, effective and clear communication, detail-oriented, accuracy, analytical skills, initiative, ability to take direction well, work effectively in a team environment, interface with all levels of personnel, adapt to changing priorities, and enjoys a fast-paced environment.

Employment is contingent upon the successful completion of a background check, drug screening, and verification of employment, education, and other credentials relevant to the position.

WHAT WE OFFER

Competitive Base Salary + Annual Bonus
Generous Paid Time Off and Holidays
Employee Stock Purchase Program – purchase shares at a 15% discount
Employer-matching 401(k) Program + Profit Sharing Program
Student Debt Program – we’ll contribute up to $10,000 towards your student loans!
Tuition Assistance Program
Comprehensive and progressive Medical/Dental/Vision options
Professional Growth
And much more! https://welltower.com/newsroom/careers/ (https://welltower.com/newsroom/careers/)

ABOUT WELLTOWER

Welltower® Inc. (NYSE: WELL) (https://welltower.com/) an S&P 500 company, is the world's preeminent residential wellness and healthcare infrastructure company. Our portfolio of 1,500+ Seniors and Wellness Housing communities is positioned at the intersection of housing, healthcare, and hospitality, creating vibrant communities for mature renters and older adults in the United States, United Kingdom, and Canada. We also seek to support physicians in our Outpatient Medical buildings with the critical infrastructure needed to deliver quality care.

Our real estate portfolio is unmatched, located in highly attractive micro-markets with stunning built environments. Yet, we are an unusual real estate organization as we view ourselves as a product company in a real estate wrapper driven by relationships and unconventional culture.

Through our disciplined approach to capital allocation powered by our data science platform and superior operating results driven by the Welltower Business System, we aspire to deliver long-term compounding of per share growth and returns for our existing investors – our North Star.

Welltower is committed to leveraging the talent of a diverse workforce to create great opportunities for our business and our people. EOE/AA. Minority/Female/Sexual Orientation/Gender Identity/Disability/Vet

Apply Now

Refine Your Search

billing analyst jobs in laleham, sry

Invoice Analyst (UK)

Energy Billing Analyst

Billing Operations Analyst (12 month contract)

Finance Analyst

Senior Cloud Billing Analyst

Finance Systems Analyst

Billing & Revenue Operations Analyst, Parameta Solutions

Project Analyst

Senior Energy Billing Analyst

Commercial Forecasting Analyst

FP&A and Revenue Analyst

Project Analyst

FP&A and Revenue Analyst

Finance Systems Analyst

Finance Analyst

AML Analyst

Contract - Immigration Analyst

GTM Business Operations Analyst

Client Incentive Ops Analyst

Finance Analyst

I want to receive the latest job alerts for billing analyst in laleham, sry

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