The Role

Key responsibilities include:

Perform a variety of tasks such as data collection, data input, data reconciliation, reporting, exhibit creation and quality review Serve as a member of the Central Services Billing & invoicing team executing both pre-assigned and adhoc tasks Utilize Oracle R12 and other tools to fulfil requests submitted to Invoicing & Billing Team within predetermined service levels. Document and maintain Invoicing & Billing processes as required. Collate billing instructions and secure PM approval to authorize billing.

 

Objectives

Strong attention to detail to ensure accuracy of all deliverables. Ensure that process documents produced by Invoicing & Billing are clear, concise    and easy to use. Build relationships internally and collaborate effectively with virtual teams and with members from the International team. Contribute to the development of new approaches and quality standards related to Invoicing & Billing Policies and Processes. Promote a positive workplace environment.

The Requirement

Business Communication.Audit and high-attention to detail.Time management.Continuous Improvement mindset

Qualifications: Bachelor's degree graduate in Finance, Accountancy, Mathematics or other related courses

Skills:

Educational experience – accounting, bookkeeping, business course.Experience in accounts receivable work, processing client orders, data entry and invoices.The highest attention to detail. Analytical and can work under tight deadlines.Ability to quickly transfer learning into practice.Ability to multi-task.Possess a desire to ask questions to deliver a better work product.Interpersonal skills to communicate effectively with a wide range of positions within the organization.Team player with ability to work as a group and independently.

Experience: 

With at least 2+ years of working experience in shared services.Experience working with Oracle R12- preferredExperience supporting Billing, Invoicing and Finance & Accounting

 

WTW is an equal opportunity employer.