Added
2 days ago
Type
Full time
Salary
Salary not provided

Related skills

financial reporting erp sap invoicing revenue recognition

📋 Description

  • Accountable for invoicing for AGS EMEA
  • Review current invoicing processes and recommend streamlined, technology-enabled processes
  • Ensure invoices are delivered on time, with accuracy and quality, in conformity with regulations
  • End-to-end management of invoicing lifecycle, from delivery to client through error handling and
  • Ensure invoicing teams provide financial reporting for month-end reporting
  • Manage top-tier account reviews with senior management

🎯 Requirements

  • Bachelor’s degree in business studies or related major, or equivalent business experience
  • Ability to identify, develop, and drive process improvement initiatives
  • Understanding of basic accounting principles, regulatory guidelines, and audit processes
  • Ability to work with a distributed team in a global environment
  • Experience with a major financial ERP platform, such as PeopleSoft, SAP, or Oracle Financials
  • Aptitude for understanding applications and technical solutions to invoicing processes

🎁 Benefits

  • Hybrid working policy with office attendance on Monday, Wednesday, and Thursday
  • Access to collaborative offices in Bracknell, London, and Birmingham
  • Flexible working week
  • Interview guarantee for applicants with disabilities meeting minimum criteria
  • Inclusive and accessible recruitment process with adjustments available
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