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, 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 »
