team leadershipbillingproject financevatd365financial controlscontract administratione billing
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Мало
€40к-50к/год
€40к€56кмедиана€77к
По похожим ролям (8) ~ €56к/год
61
Средняя вакансия
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Обязанности описаны ясно, а роль дает опыт руководства командой, но срочный контракт на 12 месяцев и зарплата ниже медианы рынка снижают долгосрочную привлекательность и финансовую определенность.
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Ниже рынкаСрочный контрактЧеткая рольПоддержка развития
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Billing Team Lead - 12 months FTC (Billing/Finance Operations): Leading and coordinating the end-to-end European billing process, including invoicing, contract and project setup, reconciliations, and billing controls with an accent on accuracy, compliance, and cross-country coordination. Focus on improving billing systems and processes, resolving complex billing exceptions, and supporting the Billing team through hands-on leadership.
Location: Amsterdam, Netherlands; hybrid working; willingness to travel to European offices where required.
Salary: €40,000–€50,000 per year.
Company
Independent, employee-owned organisation providing cost management, quantity surveying, project management, and advisory services for the built environment across Europe and globally.
What you will do
Lead, coordinate, and support Billing Coordinators and Billing Administrators across Europe, allocating responsibilities, priorities, and workloads.
Oversee and personally perform end-to-end monthly billing, including accurate invoice review and issue through D365, e-billing platforms, and client portals.
Coordinate with Contract Owners and Finance & Operations on billing requirements, expected billing, unbilled work, outstanding items, reconciliations, and month-end accounts.
Set up and maintain contracts, opportunities, and projects in D365, including supporting documentation, system records, and off-system arrangements.
Manage billing exceptions and related activities such as credit notes, invoice reissues, reimbursable expenses, purchase orders, and client-specific arrangements.
Monitor billing performance and controls, maintain records and trackers, support team development, and implement process improvements across the region.
Requirements
Previous experience in billing, contract administration, project finance, or a similar role, preferably within an international organisation.
Previous experience leading, supervising, or coordinating a billing or finance administration team.
Strong understanding of end-to-end billing processes, financial controls, and month-end requirements.
Experience working with senior stakeholders, including Partners, Contract Owners, and Finance & Operations teams.
Ability to review and constructively challenge billing information while taking responsibility for accuracy and completion.
Strong organisational, prioritisation, and problem-solving skills, with the ability to manage multiple deadlines.
Demonstrable experience implementing process improvements and driving operational efficiency.
Knowledge of VAT regulations; strong communication skills; a collaborative, service-focused approach; discretion; and commitment to confidentiality.
Fluency in English is essential, together with willingness to travel to European offices where required.
Nice to have
Experience with D365 and e-billing platforms.
Culture & Benefits
Hybrid working patterns designed to support work-life balance and family-friendly policies.
Competitive salary, generous holiday entitlement, and the option to purchase up to five additional days.
Continuous learning and development, including training, APC support, and mentoring schemes.
Professional membership subscriptions and exposure to diverse projects across sectors and regions.
Inclusive, collaborative, employee-owned culture with team events, charity fundraising, and volunteering activities.
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