Billing Accountant with English

This job is no longer active!

View all jobs Temenos active


View all jobs Billing Accountant with English active on Hipo.ro

View all jobs Banks - Financial Institutions active on Hipo.ro

View all jobs Accounting - Finance active on Hipo.ro


Employer: Temenos
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 11.10.2018
    Remote work: On-site
    Short company description

    Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together.
    We serve over 3000 banks from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.
    At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.

    Requirements

    • A Bachelor’s degree in Economy/Accounting field is required;
    • 1+ years of accounting support experience in a professional office environment;
    • Proficient working with Microsoft Office, including Word, Excel, and Outlook;
    • Proficiently able to communicate in English, B1 level for French;
    • Team-player with high ethical standards;
    • Strong written, oral communication and interpersonal skills and the ability to work with all organizational levels;
    • Analytical and rigorous, with great attention to detail;
    • Customer centricity;
    • Good time management & able to prioritize;
    • Experience working with Oracle (or any ERP system).

    Responsibilities

    • Ensure billing to Temenos customers is done timely and accurate according to the established billing calendars or project specifics;
    • Ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
    • Provide support to Project managers in submission of monthly revenue sheets;
    • Participate in different process improvement projects;
    • Assist the business with different requests: client project queries, disputed invoices for which revision/credit note would be required;
    • Collaborate with Controllers on specific reports to support cash collection targets;
    • Provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team and Business Process Owner);
    • Assist in reconciliation of AR module to GL for their respective entities;
    • Ensure compliance to all group policies and maintain records to enable audit;
    • Ensure all key performance indicators reach the targeted level;
    • Ensure all process controls are effectively implemented;
    • Perform other tasks related with SSC deliverables, as may be required (i.e. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.);

    Applying to this job ad you give your consent for your information to be processed by Temenos.
    Please read the Personal Data Processing Policy, Temenos >>

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    BUCURESTI, Ilfov, Otopeni,

    Aplica fara CV
    BUCURESTI,

    Hybrid

    Vezi job-uri similare (301)