The Role

Key responsibilities include:

Perform a variety of tasks such as commissions reconciliation, financial reporting, exhibit creation and quality review. Serve as a member of the Central Services Billing & Invoicing team executing both pre-assigned and adhoc tasks Utilize Oracle R12 and other tools to fulfil requests submitted to Invoicing & Billing Team within predetermined service levels. Document and maintain Invoicing & Billing processes as required. Collate billing instructions and secure PM approval to authorize billing.

 

Objectives

Strong attention to detail to ensure accuracy of all deliverables. Ensure that billing documents produced are timely & accurate. Build relationships internally and collaborate effectively with virtual teams and with members from the H&B NA team. Contribute to the development of new approaches and quality standards related to Invoicing & Billing Policies and Processes. Promote a positive workplace environment.

The Requirement

Top Competencies:

Business CommunicationFP&A SkillsAnalyticsEye for detailTime managementContinuous Improvement mindset

Qualifications: Bachelor's degree graduate 

Skills:

Demonstrated proficiency in the use of Excel and Power Point.Experience and strong understanding of OracleStrong critical thinking capabilities and the willingness to apply skills proactively.Ability to quickly transfer learning into practice Ability to manage multiple projects at the same time.Possesses a desire to ask questions to deliver a better work product Strong communication skills with very strong English-speaking skills.Interpersonal skills to communicate effectively with a wide range of positions within the organization Team player with ability to work as a group and independently 

Experience: 

With at least 3+ years of working experience in shared services.Experience working with Oracle R12- preferredExperience supporting Billing, Invoicing and Finance & Accounting

WTW is an equal opportunity employer