Description
I am currently recruiting for 2 Order to Invoice specialist's to be based in Bracknell on a 3 month extendable contract.
Duties & Skills
- Review, verify data into JD Edwards to raise invoice
- To interpret long term contract terms to raise invoices according to billing installment plan
- To ensure all details and back up documentation and information is obtained from the business
- Accurate raising of invoices
- Accurate application of VAT according to the country of invoice
- Ensure all queries raised are dealt with promptly and professionally
- Ensure compliance to local statutory regulations across EMEA
- Ensure reporting is completed in an accurate and timely manner
- Prepare accounting related-reports and analysis spreadsheets as required
- Assist with new process implementations
Essential criteria
- Ideally studying towards an Accounting Qualification
- 2+ years experience within Order to Invoice
- Experience of working with foreign currencies would be beneficial
- Strong knowledge of Microsoft packages, excel, word etc
- Excellent customer service skills across multiple locations
- Excellent interpersonal skills
- Industry or shared service experience
- Fluency in written & oral English.
- Team Player
If you meet these requirements, please send an up to date CV through!