Billing Analyst with GERMAN

Acest job nu mai este activ!

Vezi toate job-urile Automatic Data Processing (ADP) Romania active.

Vezi toate job-urile Billing Analyst with GERMAN active pe

Vezi toate job-urile in Contabilitate Finante active pe

Angajator: Automatic Data Processing (ADP) Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 12.03.2018
    Scurta descriere a companiei

    Do you want to be in the business of your success ?
    Join ADP, we provide employer services to 600,000 clients in 78 different countries worldwide, we pay approximately 31 million people around the world each payday.
    At ADP, we have a great story to tell, in a relaxed and friendly environment working on our growth with you, the best professionals .


    Skills Requirements:
    Good spoken and written German language, passive English
    Must be able to self-check work and have a strong sense of accuracy
    Flexible and supportive team member
    Clear communicator
    Time management – strong ability to prioritise and meet deadlines
    Problem solving
    Results orientated
    Well organized
    Experience of Microsoft Word and Excel
    Ideally some billing experience
    Ideally some Oracle experience

    Ideally able to identify areas to improve efficiency, accuracy and propose and implement relevant changesKnowledge:
    Experience with Microsoft Excel
    Billing experience would be a benefit
    Oracle experience, modules OM and AR (R12), would be an advantage


    Job Summary & Role:
    The Billing Analyst should ensure all client master data is maintained in the various ADP systems in an accurate and timely manner and respond to all internal and external queries. The Billing Analyst should prepare and run bill runs, manual invoices and credit notes for all products, accurately and completely on a timely basis.
    There are 3 Billing Analysts reporting to a team leader so some activities are on a rotation basis.
    Prepare and execute bill runs, manual invoices and credit notes for various ADP products on a timely basis
    Complete all controls checklists including SOX for relevant bill runs
    Ensure all timelines on the monthly checklist are achieved or exceeded with strong focus to deliver the Month-End tasks
    Respond to clients and internal business associates requests received through Siebel and shared Billing e-mail inbox, in line with agreed timescales and performance metrics
    Assist the team leader with projects and ad hoc requests
    Update process documentation monthly for any changes
    Escalate concerns or difficulties to the team leader on a timely basis
    Support other team members
    Ensure the telephone is answered promptly and professionally