Specialist Customer Admin and Billing Turkey
Job level:
- İstanbul
- Kontrat
- Tam zamanlı
- Invoicing complete- and correctness: billing due list and error handling, blocked documents: price-checks and removal of billing blocks, rebate agreements: settlement and reversal of unused accruals, Invoice claims and disputed amouts: credit-/ debit note handling.
- Responsible for invoicing processes including e-invoice, e-archive, e-ledger applications
- Maintaining the billing system
- Posting incoming customer invoices
- Ensure compliance with financial documentation and maintain records for audit & tax processes
- Support to tax team with copies of invoices & re-issue the invoices.
- Sovos (E-Invoice system) Management
- Handle Customer Master Data activities
- work in a team: support team goals, take initiative, seek to give and receive help and feedback
- work independently in order to ensure all the requirements are met as per the schedule
- work cross-functional (able to establish a strong relationship and collaboration with the team and the stakeholders through efficient and effective communication, using standard tools and conventions, both in calls as through other media)
- fulfil requirmements within scope and on schedule
- communicate and behave professional both verbal and non-verbal in the appropriate environment
- manage and consolidate high data and set the right priorities
- good organizational and time management skills
- Fluency in business English, both speaking and writing
- Being proactive and joined-up thinking
- Distinct numerical reasoning and sense of accuracy
- Process comprehension (inter-sectional)
- Profound IT Skills especially Microsoft Office as Excel and Power Point and SAP R/3 SD Module
- Confident and professional behaviour throughout all hierarchy levels of the business
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