The ideal candidate will possess a strong background in finance, with experience in reconciliations and system updates.
About the Role
This is a mid-senior level position that involves working in a high-volume environment to ensure accurate and timely billing of customers.
Key Responsibilities
* Ensure systems are updated to facilitate accurate billing of customers.
* Identify and investigate data discrepancies to maintain system integrity.
* Resolve customer data issues promptly to avoid delays in billing.
* Reconcile sales orders with details provided by business units and pricing/menu files.
* Develop and update weekly/monthly reports to monitor billing progress and accuracy.
* Monitor systems for any issues and develop action plans to resolve them.
* Reconcile customer billing and menu management systems to ensure alignment and accuracy.
* Maintain internal controls and compliance with systems, contractual commitments, delegated authorities, and policies/procedures.
The successful candidate will be responsible for coordinating effective communication with stakeholders and ensuring the execution of revenue-related internal controls.
Requirements
* Demonstrated success in a similar role.
* Experience in high-volume reconciliation and system updating.
* Advanced Microsoft Excel skills, including lookups, macros, and formula/model creation.
* Excellent verbal and written communication skills.
* Strong negotiation skills.
Benefits
This role offers a competitive salary, five weeks' annual leave per year, and the opportunity to work in a close-knit team committed to excellence.
The company provides discounts at hundreds of retailers, discounted health insurance, and wellbeing resources, including online exercise classes.