AR Analyst Billing

Voor onze klant in Rotterdam zoeken wij met Spoed een AR Analyst Billing

Contractor for Billing Activities (SAP FI and SD environment)

Billing team is responsible to process all 3rd party Customers (in SAP SD mostly done by batch process) as well as address and resolve issues. Additionally manual process in FI necessary to recharge non material and service related transactions to 3rd party and recharge of internal costs to Joint Ventures.

SD billing process

Review billing activities and liaise with Customer service department upon request.
Monitor billing due lists and make sure deliveries are released to the billing process.
Month end close process. Ensure that billing is completed timely and accurately in line with Month End close schedule.

FI billing process

Perform FI manual billing (Invoice and Credit note) as requested.
Monitor AR.Europe inbox and process related manual billing requests.
Ensure that critical invoices per month end process are issued timely and accurately.

Minimum 2 years of work experience in AR or AP
Good SAP user skills in modules SD , FI and BW
Very good Excel knowledge (Pivot table)
Fluent in English
High affinity to procedures and controls
Used to respect deadlines

Duur opdracht minimaal 5 maanden