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19 ofert pracy dla: Billing

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  • Currently the center is seeking candidates for the position: Billing Associate with Dutch Requirements: Good Dutch (written and orla) at least B1/B2 level Good English (written and oral) at least B1/B2 level Bachelor degree or work experience in accounting is an asset Good knowledge of MS Essential Functions of the Job: • Create Draft and Finalize internal and external invoices in financial billing system ...

  • consulting, training, audits, studies and operational assistance. ROLE DESCRIPTION You will be responsible for the entire process of managing the department, from ordering to final billing. You will coordinate and manage the Retail department ...

  • previous experience in Customer Services; higher education and less than a year of customer service experience in a contact center or billing department.We will be happy to see that you are motivated, very well organized with great communication skills and team work attitude.Our client offers attractive

  • Participation in process migration Prepare process documentation: desktop procedures and process maps Participation in continuous process improvement Training of junior staff and supervising some of the junior staff’s activities Perform billing, prepare invoices and/or other documentation and send

  • process maps Perform billing, prepare invoices and/or other documentation and send them to the clients Match incoming payments against open items, investigate any differences Review customer accounts and prepare dunning documentation Prepare parts of the monthly reconciliation To be successful

  • and year-end financial close, correcting inconsistencies in financial entries, ensuring fulfilment of all tax obligations, AP queries to voucher coding. Moreover, his scope of duties will also cover support to client finance teams, arranging intercompany recharges or ad-hoc client billing, payroll

  • and generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl. billing/booking to cost centres, collect and consolidate expense actuals and plan data to prepare forecasts. You will also maintain master data in SAP (cost center, accounts, statistical key figures ...

  • generally support monthly, quarterly and yearly financial closings (SAP and other tools), incl. billing/booking to cost centers, collect and consolidate expense actuals and plan data to prepare forecasts. You will also maintain master data in SAP (cost centers, accounts, statistical key figures, etc ...

  • improvements to the way in which lawyers deliver matters for clients (e.g. document signing tools, electronic deal billing, workflow products.) • Ensuring each piece of work has clear objectives and scope that all team members and other stockholders understand and work to deliver. • Managing and motivating

  • investment in Sii, the Business Processes Outsourcing UnitBuild Sii offering in the area of BPO such as:Administration support management Business trips management Procurement Project administration & billing Worker administration management Fleet management Accounting or payroll Graphic & social media

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