Praca AR Billing Support
Nazwa firmy MMC Group Services Sp. z o.o.
Stanowisko AR Billing Support
Lokalizacja Warszawa
Termin ważności: 2019-10-11

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Oferta pracy AR Billing Support

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Oferta pracy AR Billing Support

Oferta: Marsh & McLennan (NYSE: MMC) is the world's leading professional services firm in the areas of risk, strategy and people. The company's 75,000 colleagues advise clients in over 130 countries. With annualized revenue approaching $17 billion, Marsh & McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading firms. Marsh advises individual and commercial clients of all sizes on insurance broking and innovative risk management solutions. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations meet the health, wealth and career needs of a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients. For more information, visit, follow us on LinkedIn and Twitter mmc_global or subscribe to BRINK. AR Billing Support (Specjalista ds. Fakturowania AR) What can you expect? This role is within the Accounts Receivable (AR) function, with extensive offshore support. You will be a part of energetic and still growing team within MMC's new Financial Hub which is a part of the wider finance head office function. This role will provide accounting services to more than 30 countries within the EMEA region, across all MMC operating companies. Processing and supporting billing team in daily operational duties Issuing invoices for the EMEA region Performing journals reconciliation Processing write-offs according to SOX requirements Liaising directly with internal customers and other stakeholders Preparing and analyzing various accounting reports (forecast, budget, prior year) Coordinating revenue and expense accruals Participating in monthly and quarterly closing Applying funds to insured records Backuping other colleagues in the Billing Team University degree (finance / economics) or recognized accounting qualification 1 years' experience in a similar role Very good command of English Working knowledge of ERP accounting systems e.g. SAP or Oracle Financials (GL, AP, FA, AR) Practical knowledge of Excel What makes the ideal candidate - but not required: Knowledge of any additional language ACCA / CIMA qualification Previous experience in SSC / BPO company - especially in transitions Good communication and interpersonal skills "Client-focus" and proactive approach Work in a people-oriented team with dynamic colleagues and leaders Development within a growing company Flexible working hours Business casual dress code Integration events Attractive benefits package (private health care, sports card, life insurance, lunch card), free access to LinkedIn learning platform, language courses refund Great location (near Rondo Daszyńskiego / direct M2 line access)
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