Senior Billing Accountant (SSC start-up)
Warszawa Senior Billing Accountant (SSC start-up)
Warszawa
NR REF.: 1085409
For our Client - international company with great reputation - we are looking for experienced specialists to join Billing Team as Senior Billing Accountant
Responsibilities includeacting as a Subject Matter Expert in the billing area, responding to billing queries, issuing credit notes and writing-off invoices, processing invoices in clients e-billing systems, writing and maintaining process documentation, assisting the local administration staff/partners in preparing bills.
You will be also responsible for supporting Team Leader in coordination of team's workload, reporting, process improvement, communicating with internal and external customers and ensuring that all relevant company's standards and guidelines are met.
To be successful you need3-4 years of experience in Billing area, very good English skills, degree preferably in Finance, excellent technical proficiency in Microsoft Office applications (Excel and Word), ability to interact appropriately and effectively with customers, willingness to learn new systems and tools supporting daily work, decisiveness and independence as well as responsibility and good self-organization.
Previous experience in a law firm or other service provider on e-billing process will be a plus.
Knowledge of e-billing systems will be a plus (Serengeti Tracker, Anaqua, Collaborati, Tymetrix, Tymetrix 360, Counsel Link, Datacert, Legal Bill, Ariba, Basware, OB10, Corridor).
Knowledge of Russian language will be a plus.
Our Client offersattractive and stable employment conditions, friendly atmosphere based on culture of feedback, benefit package and great office in city centre of Warsaw.
Warszawa
NR REF.: 1085409
For our Client - international company with great reputation - we are looking for experienced specialists to join Billing Team as Senior Billing Accountant
Responsibilities includeacting as a Subject Matter Expert in the billing area, responding to billing queries, issuing credit notes and writing-off invoices, processing invoices in clients e-billing systems, writing and maintaining process documentation, assisting the local administration staff/partners in preparing bills.
You will be also responsible for supporting Team Leader in coordination of team's workload, reporting, process improvement, communicating with internal and external customers and ensuring that all relevant company's standards and guidelines are met.
To be successful you need3-4 years of experience in Billing area, very good English skills, degree preferably in Finance, excellent technical proficiency in Microsoft Office applications (Excel and Word), ability to interact appropriately and effectively with customers, willingness to learn new systems and tools supporting daily work, decisiveness and independence as well as responsibility and good self-organization.
Previous experience in a law firm or other service provider on e-billing process will be a plus.
Knowledge of e-billing systems will be a plus (Serengeti Tracker, Anaqua, Collaborati, Tymetrix, Tymetrix 360, Counsel Link, Datacert, Legal Bill, Ariba, Basware, OB10, Corridor).
Knowledge of Russian language will be a plus.
Our Client offersattractive and stable employment conditions, friendly atmosphere based on culture of feedback, benefit package and great office in city centre of Warsaw.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
