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Billing Support Associate (Service Management) (Budapest)

Position description:

  • Support of the colleagues in the team with regards to revenue and business case
  • Vote with CBM, AcM and controlling regarding to forecast
  • Efficient billing operation and controlling for departments’ performances according to the account/ company standards.
  • Acquisition and continuation of the Business case after the distribution phase
  • Work with controllers to arrange refusal/approval of cross charges
  • Provide accurate billing data to Order Administration for customer invoicing in line with financial month end timetable
  • Support and consultation of current projects and in commercial questions
  • Collate and review all customer contracts and register the purchase orders
  • Collect/ Track the raw data for futher analysis
  • Archive/ document all related material for audits etc.
  • Standard financial reporting tasks
  • Preparation for month end closing

Position requirements:

  • At least 0-2 years experience in relevant field
  • Business management or financial studies
  • German knowledge of both written and spoken AND at least conversational level of English knowledge
  • Good IT-user knowledge (SAP / R3, MS Office: Excel/Access)
  • Strong analytical skills, result oriented working style, excellent communication skills, cooperative attitude

Location:

Budapest

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Állás, munka még: IT Services Hungary Kft.>
A hirdetés adatai:
  • Pozíció neve: Billing Support Associate (Service Management) (Budapest)
  • Rövid pozíció név: Pénzügyes munkatárs
  • Hirdető cég: IT Services Hungary Kft.
  • Elsődleges kategória:
  • Terület: Budapest
  • Város:
  • Feladatok: Support of the colleagues in the team with regards to revenue and business case Vote with CBM, AcM and controlling regarding to forecast Efficient billing operation and controlling for departments’ performances according to the account/ company standards. Acquisition and continuation of the Business case after the distribution phase Work with controllers to arrange refusal/approval of cross charges Provide accurate billing data to Order Administration for customer invoicing in line with financial month end timetable Support and consultation of current projects and in commercial questions Collate and review all customer contracts and register the purchase orders Collect/ Track the raw data for futher analysis Archive/ document all related material for audits etc. Standard financial reporting tasks Preparation for month end closing
  • Elvárások: At least 0-2 years experience in relevant field Business management or financial studies German knowledge of both written and spoken AND at least conversational level of English knowledge Good IT-user knowledge (SAP / R3, MS Office: Excel/Access) Strong analytical skills, result oriented working style, excellent communication skills, cooperative attitude
  • Elvárt végzettség: Főiskola
  • Elvárt nyelvismeret: Angol, Német
  • Foglalkoztatás jellege: Teljes munkaidő
  • Szükséges tapasztalat: Pályakezdő/friss diplomás
  • Feladás dátuma: 2017.01.11