Angajăm Billing Specialist with English

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Angajator: GiGroup Romania
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Contabilitate Finante
  • Tip job: part-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 03.04.2024
    Remote work: On-site
    Scurta descriere a companiei

    We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.

    Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.

    Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.

    Cerinte

    For our customer, a leading global information and communications technology (ICT) solutions provider, we are looking for Billing Specialist with English.

    Location: Bucharest, Pipera (work from office)

    Schedule: Monday – Friday, 09:00-18:00

    Requirements:

    Candidate must possess at least a Bachelor degree in Contract management, economic, commercial, accounting, financing or related discipline or related major;
    At least 2 years experience regardless of the domain;
    1 year finance related experience - Billing/ AR/AP, Finance Specialist etc.;
    MS Office (Excel, Outlook, Power Point, Word) - mandatory;
    English - advanced level;
    Experience in a multinational company.

    Responsabilitati

    Responsibilities:

    Be rеsponsiblе for аnalyzing thе contract, brеаk down thе milеstones аnd makе billing schedule; be in charge of the billing applicаtion to ensurе the timеlinеss, аccuracy of issuаnce of invoice and integrity of the supporting documents;
    Cooperates with related departments for process improvement, contract negotiation, contract terms improvement;
    Monitoring the billing process operation to ensure the KPI Index (timeliness rate and accuracy rate) can be reached;
    Create Billing or Revenue trigger in a timely and correct manner based on billing supporting documents which are provided by the project team;
    Monitor the billing and revenue recognition process and efficiently communicate with related departments to solve the problems;
    Active involvement in weekly meetings for process improvement and business analysit;
    Communicate with customer, local finance and accounting based on reconciliation report and credit check process to ensure time payment collection and delivery unlocking.

    Alte informatii

    We Offer:

    Motivational salary package;
    Transport /Phone allowance;
    Meal vouchers;
    Private Medical Insurance;
    Paid 4 hours leave per month;
    Life time learning environment and tools.

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