final cost/margin analysis on assets received. (Product substitutions, product additions & removals, etc.) Execute asset reconciliation in D365 Responsible for settlement accuracy and financial credit/rebill adjustments Payment requests and remittance confirmation How you'll make your mark: Deliver the highest levels of Customer Care. more »
final cost/margin analysis on assets received. (Product substitutions, product additions & removals, etc.) • Execute asset reconciliation in D365 • Responsible for settlement accuracy and financial credit/rebill adjustments • Payment requests and remittance confirmation How you’ll make your mark: • Deliver the highest levels of Customer Care. • Promote the HPEFS more »
Renfrew, Scotland, United Kingdom Hybrid / WFH Options
SD Worx
organisations both in terms of decision-making stakeholder structure, values, strategic and business aims. 5. Coordinate and direct appropriate pre-sales solutions, delivery, services, finance, technical and other support resources to successfully craft appropriate offering for customers. 6. Maintain extensive understanding of all SD Worx product and service offerings. 7. … knowledge and experience in at least one of the following industry sectors: Retail, Hospitality, Logistics, Manufacturing and Contract Services. 4. Appropriate level of leadership, financial knowledge, resource management, customer relations, sales relations and interpersonal skills required to professionally manage significant business opportunities at the C-level. 5. Considerable experience selling more »
Renfrew, Renfrewshire, Scotland, United Kingdom Hybrid / WFH Options
SD Worx UK Ltd
to internal controls and align closely with the Company's strategic goals, ensuring 100% compliance. By harmonizing efficiency with accuracy, we aim to optimize financial operations, bolstering our ability to drive sustainable growth and meet the evolving needs of our stakeholders. Your Responsibilities 1. Log and Process International and Intercompany … Assist with the month end close and reporting requirements as assigned by the Manager 4. Review and approve customer contracts on Salesforce and the finance system, ensuring billing is set up and actioned on Go Live for each service. 5. Set up of customers on the Finance system and International … Charging Sheets. 6. Maintain the billing data in the finance system actioning any amendments or terminations 7. Ad hoc projects as assigned by the Manager Your Profile 1. Proven expertise in a billing and invoicing environment 2. Ability to prioritise and pay attention to detail 3. Excellent communication skills 4. more »
Renfrew, Renfrewshire, Scotland, United Kingdom Hybrid / WFH Options
SD Worx UK Ltd
to internal controls and align closely with the Company's strategic goals, ensuring 100% compliance. By harmonizing efficiency with accuracy, we aim to optimize financial operations, bolstering our ability to drive sustainable growth and meet the evolving needs of our stakeholders. Your Responsibilities 1. Log and Process International and Intercompany … Assist with the month end close and reporting requirements as assigned by the Manager 4. Review and approve customer contracts on Salesforce and the finance system, ensuring billing is set up and actioned on Go Live for each service. 5. Set up of customers on the Finance system and International … Charging Sheets. 6. Maintain the billing data in the finance system actioning any amendments or terminations 7. Ad hoc projects as assigned by the Manager Your Profile 1. Proven expertise in a billing and invoicing environment 2. Ability to prioritise and pay attention to detail 3. Excellent communication skills 4. more »
Onsite in Erskine 3 days per week Inside IR35 6th May 2024 to 6th May 2025 (12-month contract) No clearance needed, financial check will be required You'll be joining our clients Financial Services Delivery Team. You'll help them to continue to offer the highest levels of Service … final cost/margin analysis on assets received. (Product substitutions, product additions & removals, etc.) Execute asset reconciliation in D365 Responsible for settlement accuracy and financial credit/rebill adjustments Payment requests and remittance confirmation How you'll make your mark: Deliver the highest levels of Customer Care. Ensure strongest chain more »
