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down to not only <a href="" target="_blank">delivering a better world </a>, but working to “ma
company that is <a href="" target="_blank">pioneering the future </a>. Our teams around t
e that champions <a href="" target="_blank">inclusion, diversity </a> and overall <a href="" target="_blank">employee well-being </a> through programs su
leadership. Our <a href="" target="_blank">core values </a> define who we are,

Job Information

AECOM Biller in Glasgow, United Kingdom

United Kingdom - Aberdeen, Glasgow

Job Summary

We are looking for an experienced Biller to join our team in Glasgow.

This role is now a fixed term contract of 6 - 9 mths.

The Biller reports to the respective Team Lead for the UK Ireland region and is an active member of the UK Ireland Billing Team. You will engage with finance and operational personnel to deliver results in alignment with UK Ireland’s financial targets primarily focused on billing and unbilled DSO and your rimary responsibility is to ensure that all billing requests received by the business are processed accurately and within prescribed deadlines and at the same time assists the department in reducing the overall level of unbilled debt.

  • Develop excellent relationships with Project Managers and Project Accountants.

  • Become the expert regarding knowledge on all projects supported – develop a firm

  • Understanding of billing requirements

  • Review and monitor unbilled balances to ensure timely billing of transactions

  • Be able to explain work in progress (WIP) unbilled balances

  • Interact with internal and intra-office departments to resolve project specific discrepancies

  • Load final invoice onto client portal, if necessary.

  • Updating/maintaining rate tables to reflect annual salary increases

  • Raising invoices that are complete, accurate, timely and authorised by Project Managers

  • Ensure draft invoices are converted to final invoices within 2 days

  • Processing credit notes and voids

  • Monitor expenditure enquiry reports and correcting revenue recognition problems

  • Ensure compliance with Sarbanes Oxley controls

Minimum Requirements

We are looking for a candidate who has at least;

  • Work experience in a finance environment

  • Good Microsoft Skills

  • Ability to work to tight deadlines in an accurate manner

  • Excellent numeracy skills

  • Ability to work as part of a wider team

  • Excellent analytical organisational, communication and interpersonal skills

Preferred Qualifications

You must have at least relevant Maths & English qualification

What We Offer

When you join AECOM, you become part of a company that is

pioneering the future . Our teams around the world are involved in some of the most cutting-edge and innovative projects and programs of our time, addressing the big challenges of today and shaping the built environment for generations to come. We ensure a workplace that encourages growth, flexibility and creativity, as well as a company culture that champions

inclusion, diversity and overall

employee well-being through programs supported by company leadership. Our

core values define who we are, how we act and what we aspire to, which comes down to not only

delivering a better world , but working to “make amazing happen” in each neighborhood, community and city we touch. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.

Job Category Finance and Accounting

Business Line Geography OH

Business Group Design and Consulting Services Group (DCS)

Country United Kingdom

Position Status Full-Time

Requisition/Vacancy No. 223354BR

Clearance Required No

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

EOE including Disability/Protected Veterans
Accessibility/Reasonable Accommodations