Summary

• Commercial Invoicing Analyst
• Edinburgh
• 12 month Fixed Term Contract
• up to £50,000 DOE

Background to the Opportunity

The opportunity has arisen for a Commercial Invoicing Analyst to join our client’s Finance Team for a 12 month FTC. This position will report to the Financial Reporting Manager.

Our client is leading FMCG company.

The Role

Key responsibilities of the role include but are not limited to:

• Investigate customer invoicing and revenue recognition discrepancies within a complex consolidated invoicing process, predominantly utilised across large regional and national customers
• A point of contact for queries on customer invoicing and revenue recognition associated with the consolidated invoicing process and for pricing queries and income recovery for price differential strategies
• Ensure appropriate monthly controls and monitoring are in place
• Document the consolidated invoicing process to ensure the knowledge of the process is retained in the business
• Liaise with customers and their commercial account representatives while investigating issues

Candidate Requirements

• Qualified Accountant
• Analytical and innovative mind
• Commercial knowledge developed in an FMCG environment
• Experience of data analysis, interpretation and prioritisation
• Good working knowledge of SAP R/3

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