Job Description
The aim of this role is to assist with the day to day operations of the Billing team to ensure accurate invoicing is generated for customers.
Key tasks
Processing contract data for recurring revenue of different order types, New Business, Upsell, Upgrade & Renewals.
Processing contract data for one off sales of setups, installation, professional services & hardware.
Data entry within the D365 F&O billing platform
Action cancellation within the billing platform to ensure invoicing terminates in line with service end dates
Assist with the investigation and resolution of customer invoice queries.
Person specification
Desirable but not essential. Previous experience working within a Finance team.
Excel skills
Attention to detail
Number focused
Ability to take responsibility and ownership of tasks
Team player
Highly motivated with a pro-active approach
Excellent communication skills
Be able to work to tight deadlines.
Full and part-time positions available. Candidate will be required to attend the Harrogate office on the core days Tues, Wed & Thurs
AMRT1_UKTJ
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