Receive reports and analyze data; perform contract validation and calculate preliminary billing related to the company's various revenue streams.
Verify pre-billing procedures, execute process steps, and ensure compliance with and timeliness of commercial agreements.
Maintain regular interaction with the Commercial department.
Requirements
Degree in Business Administration, Accounting, Engineering, or Economics.
Experience in financial processes, report analysis, accounting structures (accounting segments), and basic accounting knowledge.
Knowledge of ERP systems (SAP, Oracle, or similar) and Microsoft Power BI.
Advanced Office suite skills: strong command of Excel (worksheet manipulation, formatting features, and formulas), PowerPoint (creating and formatting presentations), Word (creating and formatting documents), and familiarity with other Office tools.
Benefits
This position is also open to candidates with disabilities (PWD).
Hybrid work arrangement.
Applicant Tracking System Keywords
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