Revenue production (reconciliation billing and Recon Data against tariffs and volumes, creation of revenue invoices & credit/debit notes)
Cost Invoice verification (reconciliation Rating data against tariffs and volumes, capturing of cost invoices, credit/ debit notes)
Managing incoming orders
Ensure customer request date is fulfilled
Manage and maintain customer Order Book for the supported region
Manager and resolve customer queries on time
Support cash collection and customer query management
reconciliation and booking general ledger invoices
month end, quarter end and year end closing activities, submitting booked items
bank reconciliation and booking
stock accounting (activation; analytical register, depreciation)
intercompany booking, handling reclamation...
Co-ordination of the incoming and outgoing document process and settlement
Close interaction with other local markets and functions to ensure the timely processing of the discount transactions
Prepare draft and final calculation for internal allocation of the deals
Be the expert on Vodafone’s recharging of international movers’ payroll and third party vendor costs, ensuring that costs are duly recharged to ensure tax compliance
Have a good understanding on Vodafone’s Global International Assignment Mobility policies, providing...
Monitoring and support of the accounting process in cooperation with Shared Service Center
Coordination and support of monthly, quarterly and annual financial closing activities to HQ
Perform and support monthly management reporting activities
Take part in...
Proactively manage and collate pricing inputs and make recommendations that cover all aspects of a deal over its lifecycle
Create and structure commercial propositions ensuring customer needs are addressed as well as Vodafone’s key financial requirements
Már csak 4 napig jelentkezhet!
Contact person (SPOC) for Business or internal stakeholders for any B2P matters; owns regular operations rhythm with the end-to-end Supply chain operations and FinanceCommunication with external stakeholders around vendor statement reconciliation and problem...
Ensure quality and timeliness of the operational tasks in the field of Record to Report
Perform complex accounting activities and financial analyses
Participate in ensure process integration and strong relationships witt interdependent functions
Deliver according to agreed...
Resolve queries relating to invoices (internal and external) with a customer service attitude
Take incoming vendor or local market calls, process incoming vendor and local market e-mails
Check and book invoices, while investigating any invoice...
Costing run and analyzing
Fifo evaluation and analyzing
Stock provision and overhead allocation calculation
Perform all relevant closing activities for RTR (monthly, quarterly, year-end) and reconciliation
Complete reconciliation of assigned General Ledger accounts
1. Monitoring vendor payment by scheduling payments and ensuring timely vendor and tax payments, generally responding to all departments enquires regarding invoice payments.
2. Keeping track of all contracts, purchase orders, invoices, employees’ claims, payments and...
Administer sales contract and order processing for the respective country in coordination with Client Service
Prepare billing runs and perform month-end activities related to revenue and receivables
Work with other teams for the respective country on revenue-related tasks,...
Capturing data like Revenues, Costs and Profits from financial statements, including Income Statement, Balance Sheet and Cash Flow, as well as Product-wise and Geographical Segmentation of the same
Making sure that information captured during previous processes is correct and...