East London, London, United Kingdom Hybrid / WFH Options
MECS Communications Ltd
relationships with engineers and our internal customers * Raising customer orders on the Remedy system, and communicating details with customers * Generating monthly reports to trigger billing * Grant access for remote login to customer devices * Management of customer records and accurate communication with Order Desk * Collating order details and verifying user device more »
including (outsourced) payroll, PMI and pensions provision Management of the companies' financial processes including: Sales Invoicing: Manage the process for sales invoicing ensuring that billing is accurate and complete. Review and process proposed monthly renewals and reconcile against CRM. Review discounts and ensure they are authorised in line with company more »
prevent similar issues in the future. Product Expertise: Maintain an in-depth understanding of our ad products, sponsorship offerings, targeting capabilities, and ad policies. Billing and Invoicing: Contribute to the monthly billing and invoicing process in coordination with clients and the finance team. Relationship Building: Establish and maintain strong working more »
OCI Platform Solutions Architect Programme Overview The Finance Transformation programme is implementing the Oracle Fusion ERP suite for Financials, Procurement and Recruitment over an 18-month period, building on the Oracle HCM tools already in place. The programme will be more »
