Billing Reconciliation Specialist

Billing Reconciliation Specialist
6 Months
Slough
Competitive Rate

Due to the implementation of SAP system our client has a job for a Billing Reconciliation Specialist in order to ensure continuity and accuracy of data in the transfer. Our client provides communication solutions to various companies and is a globally recognised and respected brand in their field.

The role will include the identification of errors, recommendations as to methods to rectify these and ensuring that these solutions are concluded to their fullest results. You will also be responsible for the testing of this new implementation as well as verifying that the transition between systems has been without issue and accurate.

The successful candidate will have strong communication and excel skills - preferably to an advanced level. You will need to have excellent numerical and problem solving skills, making decisions and take responsibility for them and their successful and thorough conclusion.

As a minimum you will need to have 3 years order to invoice experience, end to end processes, high volume or ordering processes and you must be highly organised with the ability to work in a highly structured and methodical fashion.

Apply now for more information on this role or similar.

November 18, 2013 • Tags:  • Posted in: Financial

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