Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
Salario sin especificar
Estudios mínimos
Sin especificar
Descripción del empleo
Project related activities:
Support project activities including but not limited to: Preparation of project meetings & materials, taking notes & preparing minutes
Support process & desktop procedure documentation as well as training materials
Support in training & coaching new joiners
Middle Office related activities (not exhaustive):
Gather, review, manage information & documents from different stakeholders
Gather customer information, create and manage change into the customer master data bases ensuring alignment between the different systems and accuracy of data
Gather & document customer invoicing specificities & work closely with the different teams to identify how to automate/produce invoicing according to requirements
Review revenue & check compliance, create & send invoices
Receive self-billing information & manage reconciliation
Identify, assess, categorize and solve invoice errors & disputes in collaboration with the local & collection team
Provide accurate and timely responses and communication to internal and external customers queries & requests
Work collaboratively with all stakeholders (Middle Office, local finance & business teams) to deliver excellent service
Generate reporting (Invoices/ Credit notes …) for business needs
Any other middle office ad-hoc tasks