המקום בו המומחים והחברות הטובות ביותר נפגשים
EXPECTATIONS AND TASKS
• Interpret and review customer contracts, administer setup on SAP Concur systems as aligned to SOX compliance.
• Generate invoices, credit notes and necessary rebills on order completion.
• Ensure timely and accurate customer billing. Analyze pending billing and capture potential quality issues.
• Deliver on closing activities (month, quarter and year end)
• Support billing partners by addressing invoice discrepancies, updating customer records, research and respond to general queries via ticketing system
• Identify process improvements. Participate on projects, Manage reporting and monitoring activities.
OTHER RESPONSIBILITIES:
• Close coordination to Concur Japan colleagues for issues and control improvement
• Involvement in process manual creation and update
REQUIRED SKILLS:
• Japanese language proficient (read and converse)
• Analytical
• Good spoken and written English skills
• Excellent communication skills, both written and verbal
• Keen attention to details
• Manage volume and maintain quality of transactions
• Team player
• Collaborative
• Works with less supervision and ability to administer resolution
• Ability to work with global teams
• 4 year business course graduate
• 1-5 years finance related field work experience
• Experience in shared service is an advantage.
• Fluent in English and Japanese with excellent communication skills.
משרות נוספות שיכולות לעניין אותך