Supervisor, Accounts Receivable (e-billing)

PPD (Thermo Fisher) UK

Lead e-billing team operations
Manage customer e-billing portals
Ensure order-to-cash compliance
This role leads daily operations for electronic invoice submission, validation, and portal management within a high-performing global team

Job Summary

  • This role leads daily operations for electronic invoice submission, validation, and portal management within a high-performing global team.
  • The supervisor is responsible for minimizing invoice rejections, driving operational excellence, and fostering a performance-driven team culture.
  • Candidates must ensure all activities adhere to Sarbanes-Oxley requirements and internal control standards while collaborating with global partners.

Matching Summary

This role leads daily operations for electronic invoice submission, validation, and portal management within a high-performing global team.

Skills & Requirements

Must-have

  • Lead E-Billing team operations
  • Manage customer e-billing portals
  • Ensure Order-to-Cash compliance
  • Drive root cause analysis for rejections
  • Monitor KPIs and SLA adherence

Nice-to-have

  • Strong communication skills
  • Continuous process improvement mindset
  • Cross-functional collaboration experience
  • Adaptable to evolving requirements
  • Digital literacy with automation tools

Key Requirements

  • 3+ years leading a billing or e-billing team
  • University degree in Finance, Accounting, or Business
  • Proficiency in SAP, Oracle, or JD Edwards ERP systems
  • Experience with Ariba, Tungsten, Coupa, or Taulia platforms
  • Fluent English proficiency required

Work Rights

Not specified

Tailored Resume

Cover Letter