Billing Administrator/Finance Associate
Fujitsu
Key Accountabilities
• Responsible for creation of projects and maintenance of project data in SAP
• Responsible in raising sales orders, and creating invoices
• Management of timesheets in SAP
• Coordinate with resolver groups
• Address queries and other concerns raised by the business in relation to projects, timesheets and billings.
• Always comply with JSOX requirements, approval and limits of Authority with regards to process on projects, timesheets and billing.
Key Performance Indicators
• Be able to achieve 100% SLA targets individually in both quality and timeliness.
• Be able to achieve 100% SLA targets in team performance in both quality and timeliness.
• To pro-actively participate in continuous service improvement programs and drives innovation
• Proactively addresses operational problems and inefficiencies, requesting appropriate advice and guidance where necessary;
• Compliance to company policies and procedures
• Be able to maintain high productivity and meet overall attendance rating of not less than 3.0
• Is engaged and works well with the team and participates in team and company activities.
• Builds sound and effective relationships with colleagues, managers and key customers, as evidenced by positive feedback.
• Control issues are promptly raised and communicated through appropriate channels to highlight financial or business risks;
• Proactively addresses operational problems and inefficiencies, requesting appropriate advice and guidance where necessary;
• Reliable, motivated and committed to achievement of high standards and team objectives;
• Exercises sound judgement and effectively utilizes available tools and resources;
**Requisition ID** : 27352
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