Central Services Billing And Invoicing Analyst EMEA Shift

Description

You will participate in the day-to-day functional operation of the business. The main responsibilities for this role will be analyze billing data, adjust WIPs as required, review & validate invoices and create client exhibits. You will also fulfill requests related to project set-up, contract administration, billing, accounts receivable, commissions & overrides, and other requests on an ad-hoc basis.

The Role

Key Responsibilities Include

• Perform a variety of tasks such as commissions reconciliation, financial reporting, exhibit creation and quality review.
• Serve as a member of the Central Services Billing & Invoicing team executing both pre-assigned and adhoc tasks
• Utilize Oracle R12 and other tools to fulfil requests submitted to Invoicing & Billing Team within predetermined service levels.
• Document and maintain Invoicing & Billing processes as required.
• Collate billing instructions and secure PM approval to authorize billing.
  
  

• Strong attention to detail to ensure accuracy of all deliverables.
• Ensure that billing documen
  
  

• Demonstrated proficiency in the use of Excel and Power Point.
• Experience and strong understanding of Oracle
• Strong critical thinking capabilities and the willingness to apply skills proactively.
• Ability to quickly transfer learning into practice
• Ability to manage multiple projects at the same time.
• Possesses a desire to ask questions to deliver a better work product
• Strong communication skills with very strong English-speaking skills.
• Interpersonal skills to communicate effectively with a wide range of positions within the organization
• Team player with ability to work as a group and independently
  
  

• With at least 3+ years of working experience in shared services.
• Experience working with Oracle R12- preferred
• Experience supporting Billing, Invoicing and Finance & Accounting