An opportunity has come up and we are currently looking to add a Temp London based Billing Administrator to our team.
- Printing out invoices that are due for renewal
- Crosschecking modules and users match internal CRM database
- Crosschecking supplier portals
- Calculating new renewal figure and entering into an excel spreadsheet
- Updating CRM Database.
It will be mostly printing out all the invoices and making sure everything matches.
There is a small amount of excel work involved but mostly checking SAP B1 Hana, SUN and the supplier portals.
Desired Skills and Experience
- Excellent interpersonal skills - the successful applicant will need to show patience, tact and determination
- Good Listening skills
- Good attention to detail
- A sound knowledge of computer systems is also essential in the day-to-day activity of credit controllers, so the candidate should be proficient in Microsoft Word, Excel and Outlook
apphire Systems is an established global provider of world-leading Enterprise Resource Planning (ERP) and Financial Management Solutions (FMS), offering software, services and support to over 800 customers worldwide. The company is an SAP Gold Channel Partner and holds the title of Number One Partner for SAP Business One in the EMEA region. Established in 1993, and with offices in the UK, USA, Australia and India, Sapphire offers 24x5 support as standard and has extensive knowledge and experience of global implementations. By aligning with market leading software authors, developing unique customizations, and recruiting and retaining the best service and support teams in the industry, Sapphire offers customers powerful, flexible and innovative solutions to address their business issues.
www.sapphiresystems.com
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